Civic Intelligence

Zoomontana Inc.

990 • Fiscal year 2013 • EIN 81-0411290

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A

View Organization Page

2100 South Shiloh Road59106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,623,489

Flat from 2013

Net Assets

Flat

$2,433,684

Flat from 2013

Liabilities

Flat

$189,805

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,071,658

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,908,857Liabilities 2010: $113,386Net Assets 2010: $3,795,4712010Assets 2011: $3,683,094Liabilities 2011: $74,582Net Assets 2011: $3,608,5122011Assets 2012: $3,259,490Liabilities 2012: $92,349Net Assets 2012: $3,167,1412012Assets 2013: $2,623,489Liabilities 2013: $189,805Net Assets 2013: $2,433,6842013Assets 2013: $2,623,489Liabilities 2013: $189,805Net Assets 2013: $2,433,6842013Assets 2014: $2,480,930Liabilities 2014: $185,190Net Assets 2014: $2,295,7402014Assets 2015: $2,313,747Liabilities 2015: $146,536Net Assets 2015: $2,167,2112015Assets 2016: $2,427,060Liabilities 2016: $254,263Net Assets 2016: $2,172,7972016Assets 2017: $2,284,841Liabilities 2017: $243,001Net Assets 2017: $2,041,8402017Assets 2018: $2,192,803Liabilities 2018: $252,171Net Assets 2018: $1,940,6322018Assets 2019: $2,035,391Liabilities 2019: $188,725Net Assets 2019: $1,846,6662019Assets 2020: $2,274,665Liabilities 2020: $315,790Net Assets 2020: $1,958,8752020Assets 2021: $3,372,891Liabilities 2021: $91,466Net Assets 2021: $3,281,4252021Assets 2022: $3,932,194Liabilities 2022: $149,552Net Assets 2022: $3,782,6422022Assets 2023: $4,566,815Liabilities 2023: $139,382Net Assets 2023: $4,427,4332023Assets 2024: $4,995,152Liabilities 2024: $135,204Net Assets 2024: $4,859,9482024

Highlighted filing

2013

Assets$2,623,489
Liabilities$189,805
Net Assets$2,433,684
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,7372010Expenses 2011: $811,6352011Expenses 2012: $989,3872012Expenses 2013: $1,071,6582013Revenue 2013: $901,223Expenses 2013: $1,071,658Net Income 2013: -$170,4352013Revenue 2014: $969,618Expenses 2014: $1,107,563Net Income 2014: -$137,9452014Revenue 2015: $1,024,880Expenses 2015: $1,153,409Net Income 2015: -$128,5292015Revenue 2016: $1,192,853Expenses 2016: $1,187,267Net Income 2016: $5,5862016Revenue 2017: $1,034,446Expenses 2017: $1,165,403Net Income 2017: -$130,9572017Revenue 2018: $1,048,148Expenses 2018: $1,149,356Net Income 2018: -$101,2082018Revenue 2019: $1,318,888Expenses 2019: $1,412,854Net Income 2019: -$93,9662019Revenue 2020: $1,486,995Expenses 2020: $1,346,693Net Income 2020: $140,3022020Revenue 2021: $2,853,294Expenses 2021: $1,525,953Net Income 2021: $1,327,3412021Revenue 2022: $2,626,405Expenses 2022: $2,125,188Net Income 2022: $501,2172022Revenue 2023: $2,774,708Expenses 2023: $2,129,917Net Income 2023: $644,7912023Revenue 2024: $2,581,133Expenses 2024: $2,148,618Net Income 2024: $432,5152024

Highlighted filing

2013

Revenue-
Expenses$1,071,658
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,004,533
Mission and Program Overview

Mission

Our mission is to provide visitors with an engaging, recreational, and educational experience, while ensuring exceptional care for our animal and plant collections and supporting responsible propagation programs for species in need.

Major Activities

Activity 2
Educational activities and conservation biology/science for the general public. The mission of the zoo is biology of species, conservation & habitat preservation, education materials and programs to take interdisciplinary lesson plans and activities to the students.
Filing and Contact Details

Filer

EIN
81-0411290
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY092349
IRS990/AccountsPayableAccruedExpenses/EOY027205
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATIONAL ACTIVITIES AND CONSERVATION BIOLOGY/SCIENCE FOR THE GENERAL PUBLIC. THE MISSION OF THE ZOO IS BIOLOGY OF SPECIES, CONSERVATION & HABITAT PRESERVATION, EDUCATION MATERIALS AND PROGRAMS TO TAKE INTERDISCIPLINARY LESSON PLANS AND ACTIVITIES TO THE STUDENTS.
IRS990/Activity2/Expense088887
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO CREATE FOR OUR VISITORS AN ENJOYABLE, RECREATIONAL AND EDUCATIONAL EXPERIENCE WHILE PROVIDING QUALITY CARE FOR THE ANIMAL AND PLANT COLLECTIONS AND APPROPRIATE PROPAGATION PROGRAMS FOR SPECIES THAT ARE NEEDED.
IRS990/AddressPrincipalOfficerUS/AddressLine102100 SOUTH SHILOH ROAD
IRS990/AddressPrincipalOfficerUS/City0BILLINGS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059106
IRS990/Advertising/Fundraising02053
IRS990/Advertising/ManagementAndGeneral023833
IRS990/Advertising/ProgramServices0225
IRS990/Advertising/Total026111
IRS990/AllOtherContributions0313935
IRS990/AllOtherExpenses/Fundraising03624
IRS990/AllOtherExpenses/ManagementAndGeneral038805
IRS990/AllOtherExpenses/ProgramServices017925
IRS990/AllOtherExpenses/Total060354
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010520
IRS990/CashNonInterestBearing/EOY043725
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02185
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033490
IRS990/CompCurrentOfficersDirectors/ProgramServices033944
IRS990/CompCurrentOfficersDirectors/Total069619
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0423569
IRS990/ContributionsGrantsPriorYear0254784
IRS990/CostOfGoodsSold053251
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY064397
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising030254
IRS990/DepreciationDepletion/ManagementAndGeneral030254
IRS990/DepreciationDepletion/ProgramServices0178132
IRS990/DepreciationDepletion/Total0238640
IRS990/DescribedIn501C30true
IRS990/Description0ANIMAL AND PLANT COLLECTIONS AND EXHIBITS. THIS PURPOSE IS FOR EXPENSES FOR THE FOLLOWING EXHIBITS: SIBERIAN TIGER, LIVING WALL,DISCOVERY CENTER, BARN, ANIMAL ENRICHMENT, GRIZZLY BEAR, BALD EAGLE, NORTH AMERICAN RIVER OTTER, WOLF, WATERFOUL, RED PANDA, NORTHERN MAINLAND SIKA DEER, AND LYNX.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0501420
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Fundraising01975
IRS990/FeesForServicesAccounting/ManagementAndGeneral09825
IRS990/FeesForServicesAccounting/Total011800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0KIMBERLY SAPONE
IRS990/Form990PartVIISectionA/NamePerson1PAUL BRIGGS
IRS990/Form990PartVIISectionA/NamePerson2MARIETTA REVICZKY-DOLAN
IRS990/Form990PartVIISectionA/NamePerson3IAN MCDONALD
IRS990/Form990PartVIISectionA/NamePerson4BILL PORTA
IRS990/Form990PartVIISectionA/NamePerson5MARCO RESTANI
IRS990/Form990PartVIISectionA/NamePerson6GERRY FAGAN
IRS990/Form990PartVIISectionA/NamePerson7JEFFREY SWANSON
IRS990/Form990PartVIISectionA/NamePerson8DAN AUSTIN
IRS990/Form990PartVIISectionA/NamePerson9TIM LUDEWIG
IRS990/Form990PartVIISectionA/NamePerson10TERESA BESSETTE
IRS990/Form990PartVIISectionA/NamePerson11JEFF BERKE
IRS990/Form990PartVIISectionA/NamePerson12JEFF EWELT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation122388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PAST PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses050059
IRS990/Gaming0false
IRS990/GovernmentGrants020231
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0181590
IRS990/GrossReceipts01004533
IRS990/GrossRents/Real023366
IRS990/GrossSalesOfInventory0102113
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral019011
IRS990/Insurance/ProgramServices019011
IRS990/Insurance/Total038022
IRS990/Interest/ManagementAndGeneral06336
IRS990/Interest/Total06336
IRS990/InventoriesForSaleOrUse/BOY08919
IRS990/InventoriesForSaleOrUse/EOY011291
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04816729
IRS990/LandBuildingsEquipmentBasis07302598
IRS990/LandBuildingsEquipmentBasisNet/BOY02671068
IRS990/LandBuildingsEquipmentBasisNet/EOY02485869
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues089403
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO CREATE FOR OUR VISITORS AN ENJOYABLE, RECREATIONAL AND EDUCATIONAL EXPERIENCE WHILE PROVIDING QUALITY CARE FOR THE ANIMAL AND PLANT COLLECTIONS AND APPROPRIATE PROPAGATION PROGRAMS FOR SPECIES THAT ARE NEEDED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFF EWELT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03167141
IRS990/NetAssetsOrFundBalancesEOY02433684
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0131531
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome048862
IRS990/NetIncomeOrLoss/TotalRevenueColumn048862
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023366
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023366
IRS990/NoncashContributions035280
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030559
IRS990/Occupancy/ProgramServices025006
IRS990/Occupancy/Total055565
IRS990/OfficeExpenses/Fundraising0935
IRS990/OfficeExpenses/ManagementAndGeneral02125
IRS990/OfficeExpenses/ProgramServices070
IRS990/OfficeExpenses/Total03130
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0559191
IRS990/OtherEmployeeBenefits/Fundraising01241
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021734
IRS990/OtherEmployeeBenefits/ProgramServices016316
IRS990/OtherEmployeeBenefits/Total039291
IRS990/OtherExpensePriorYear0584516
IRS990/OtherExpensesCurrentYear0600464
IRS990/OtherExpenses/Description0EXHIBIT EXPENSES
IRS990/OtherExpenses/Description1VET CARE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/Fundraising0413
IRS990/OtherExpenses/Fundraising1682
IRS990/OtherExpenses/Fundraising2204
IRS990/OtherExpenses/ManagementAndGeneral08971
IRS990/OtherExpenses/ManagementAndGeneral114437
IRS990/OtherExpenses/ManagementAndGeneral212379
IRS990/OtherExpenses/ProgramServices084588
IRS990/OtherExpenses/ProgramServices130525
IRS990/OtherExpenses/ProgramServices24881
IRS990/OtherExpenses/ProgramServices31297
IRS990/OtherExpenses/Total093972
IRS990/OtherExpenses/Total130525
IRS990/OtherExpenses/Total220000
IRS990/OtherExpenses/Total313880
IRS990/OtherLiabilities/EOY093086
IRS990/OtherRevenueCurrentYear0252100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1LICENSE PLATE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027231
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome121110
IRS990/OtherRevenueMisc/TotalRevenueColumn027231
IRS990/OtherRevenueMisc/TotalRevenueColumn121110
IRS990/OtherRevenuePriorYear0109007
IRS990/OtherSalariesAndWages/Fundraising010200
IRS990/OtherSalariesAndWages/ManagementAndGeneral0155633
IRS990/OtherSalariesAndWages/ProgramServices0165834
IRS990/OtherSalariesAndWages/Total0331667
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01225
IRS990/PayrollTaxes/ManagementAndGeneral016839
IRS990/PayrollTaxes/ProgramServices012553
IRS990/PayrollTaxes/Total030617
IRS990/PledgesAndGrantsReceivable/BOY01568
IRS990/PledgesAndGrantsReceivable/EOY014000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY0225548
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0184214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0204122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121426
IRS990/ProgramServiceRevenue/TotalRevenueColumn0204122
IRS990/ProgramServiceRevenue/TotalRevenueColumn121426
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-563022
IRS990/ReconcilationRevenueExpenses0-170435
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real023366
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-170435
IRS990/RevenuesLessExpensesPriorYear0-441371
IRS990/SalariesEtcCurrentYear0471194
IRS990/SalariesEtcPriorYear0404871
IRS990/SavingsAndTempCashInvestments/BOY08224
IRS990/SavingsAndTempCashInvestments/EOY068604
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total033000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0423569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0231904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0311421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0177367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01312914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034132
IRS990ScheduleA/GrossInvestmentIncome509/Total0177789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0557592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0280114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0283121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0404745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0362096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01887668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025934
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034132
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0177789
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03266
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08327
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010499
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011774
IRS990ScheduleA/OtherIncome509/Total033866
IRS990ScheduleA/PriorYearSupportPercentage00.89740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92830
IRS990ScheduleA/PublicSupportTotal50903167582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total033000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0981161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0512018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0594542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0582112
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0530749
IRS990ScheduleA/Total509/Total03200582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01004533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0584387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0628803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0617859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0576655
IRS990ScheduleA/TotalSupportTotal/Total03412237
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0true
IRS990ScheduleD/Buildings/BookValue0409390
IRS990ScheduleD/Buildings/Depreciation0941190
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01350580
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance065031
IRS990ScheduleD/CurrentYear/EndOfYearBalance065031
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance065031
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance065031
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses045
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance095193
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance065031
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04424
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures034541
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses04150
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance099701
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance095193
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04352
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures04710
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,623,489
Liabilities
$189,805
Net assets
$2,433,684
Revenue
-
Expenses
$1,071,658
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.14$4.86$2.58$2.15$0.43
2023Summary only. Only limited summary data is available for this year.$4.57$0.14$4.43$2.77$2.13$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.15$3.78$2.63$2.13$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.09$3.28$2.85$1.53$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.32$1.96$1.49$1.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$1.32$1.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.25$1.94$1.05$1.15$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.24$2.04$1.03$1.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.17$1.19$1.19$0.01
2015Summary only. Only limited summary data is available for this year.$2.31$0.15$2.17$1.02$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.30$0.97$1.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.19$2.43$1.07
2013Summary only. Only limited summary data is available for this year.$2.62$0.19$2.43$0.90$1.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.61$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$0.87