Civic Intelligence

Zoomontana Inc.

990 • Fiscal year 2016 • EIN 81-0411290

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.ZOOMONTANA.ORG

View Organization Page

2100 South Shiloh RoadBillings, MT 59106

(406) 652-8100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,770

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,427,060

Up $113,313 (+4.9%) from 2015

Net Assets

Up

$2,172,797

Up $5,586 (+0.3%) from 2015

Liabilities

Up

$254,263

Up $107,727 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$1,192,853

Up $167,973 (+16%) from 2015

Expenses

Up

$1,187,267

Up $33,858 (+2.9%) from 2015

Net Income

Up

$5,586

Up $134,115 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 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

2016

Assets$2,427,060
Liabilities$254,263
Net Assets$2,172,797
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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: $989,3872012Revenue 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

2016

Revenue$1,192,853
Expenses$1,187,267
Net Income$5,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,339,355
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.

To create an enjoyable and educational experience for visitors with an emphasis on conservation, while specializing on the northern latitude temperate zone animal and plant species of europe and asia with a focused emphasis on the north american species of special concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,042$2,278,214▲ $82,172
Savings and Temporary Cash Investments$18,936$115,911▲ $96,975
Cash and Non-Interest-Bearing Accounts$83,836$21,654▼ $62,182
Inventories for Sale or Use$14,766$11,281▼ $3,485
Accounts Receivable$167$0▼ $167
Total Assets$2,313,747$2,427,060▲ $113,313
Liabilities
Mortgage Notes Payable Secured by Investment Property-$74,697-
Accounts Payable and Accrued Expenses$11,116$69,952▲ $58,836
Deferred Revenue$48,062$56,168▲ $8,106
Other Liabilities$87,358$53,446▼ $33,912
Unsecured Notes Loans Payable-$0-
Total Liabilities$146,536$254,263▲ $107,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,117,211$2,127,797▲ $10,586
Temporarily Rstr Net Assets$50,000$45,000▼ $5,000
Total Net Assets Fund Balance$2,167,211$2,172,797▲ $5,586
Total Liabilities and Net Assets / Fund Balance$2,313,747$2,427,060▲ $113,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,965$5,012,301$6,674,266
Equipment$109,492$405,936$515,428
Land$506,757-$506,757

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,767-▲ $292-$67,059
2014$65,031-▲ $1,736-$66,767
2013$65,031---$65,031
2012$65,031---$65,031
2011$65,031---$65,031
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff EweltExecutive DirectorFT$73,438$9,332$82,770

Board Members and Trustees

NameTitle
Dan AustinPresident
John BrewerVice President
Bill PortaDirector
Blake StokkeDirector
Darla CardDirector
Darrell EhrlickDirector
Gerry FaganDirector
Michael HotalingDirector
Shelli MannDirector
Teresa BessetteSecretary
Tim LudewigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,295
Program Service Revenue
$475,695
Investment Income
$49
Other Revenue
$297,814
All Other Contributions
$382,837
Change in Net Assets
$5,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$42,580Fair Market Value
Other Non Cash Contri Table30$9,180Fair Market Value
Cars and Other Vehicles1$3,000Comparable Sales
Total Noncash Contributions34$54,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,250
Salaries, Compensation, and Employee Benefits$581,017
Total Fundraising Expense$77,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,983$182,310$25,674$415,967
Depreciation Depletion$137,233$22,372$22,371$181,976
Office Expenses$3,828$68,704$13,852$86,384
Current Officers, Directors, Trustees, and Key Employees$40,515$40,199$2,628$83,342
Other Expenses$71,998$327-$72,325
Occupancy$25,427$33,983-$59,410
All Other Expenses$11,343$35,053$1,268$47,664
Insurance$34,367$8,592-$42,959
Other Employee Benefits$25,777$13,378$3,567$42,722
Payroll Taxes$15,984$21,442$1,560$38,986
Fees for Services Other$36,015--$36,015
Fees for Services Accounting-$35,487-$35,487
Advertising$115$21,285$1,607$23,007
Travel$3,046$7,102$3,438$13,586
Interest-$3,664$98$3,762
Conferences and Meetings$138$2,349$1,188$3,675
Total Functional Expenses$613,769$496,247$77,251$1,187,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$268,074
Fundraising Direct Expenses$92,726
Gaming Gross Income$3,400
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Affair$106,602$87,439$25,316$62,123
Ren Fair$41,162$41,162$14,260$26,902
Total Events$287,237$268,074$92,726$175,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zoo Foundation Payable$50,147
Capital Lease Obligation$3,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 1

“The executive committee shall consist of the president, vice president, secretary, treasurer and the immediate past president. The director shall be an ex-officio member of the executive committee and the board of directors. The president shall serve as chair of the executive committee. The executive committee shall carry out the decisions of the board of directors. The executive committee shall meet on the call of the president or on the written petition of three members of the committee. The executive committee shall have the authority to make emergency decisions pertinent to the board's authority in matters that require immediate attention when there is not time to convene a special board meeting. The executive committee shall function within the rules and regulations governing the entire board.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to the organization's governing body.”

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

“Trustees shall disclose to the board any conflict of interest they may have in a transaction with zoomontana, inc. Any trustee with a conflict of interest transaction will abstain from voting on the transaction and will provide written disclosure of all factors known to the trustee about the subject matter of the transaction that an ordinarily prudent person would reasonably believe to be material to a judgement about whether or not to proceed with the transaction.”

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

“The organization's board of directors meets and performs an annual evaluation and uses comparability data from external sources in order to determine compensation adjustments for the executive director. These discussions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Zoomontana Inc
EIN
81-0411290
Phone
4066528100
Address
2100 SOUTH SHILOH ROAD, BILLINGS, MT 59106

Signing Officer

Name
Jeff Ewelt
Title
Executive Director
Phone
4066528100
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ewelt
Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
401 N 31ST ST STE 1120 PO BOX 7112, BILLINGS, MT 59103-7112
Preparer
Matt J Schafer
Phone
4068962400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Interest generated through the endowment will be used to support capital projects for zoomontana, inc.”

Raw XML AppendixShowing 400 of 607 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/ActivityOrMissionDesc0TO CREATE AN ENJOYABLE AND EDUCATIONAL EXPERIENCE FOR VISITORS WITH AN EMPHASIS ON CONSERVATION, WHILE SPECIALIZING ON THE NORTHERN LATITUDE TEMPERATE ZONE ANIMAL AND PLANT SPECIES OF EUROPE AND ASIA WITH A FOCUSED EMPHASIS ON THE NORTH AMERICAN SPECIES OF SPECIAL CONCERN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GamingGrossIncomeAmt03400
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01339355
IRS990/GrossRentsGrp/PersonalAmt05612
IRS990/GrossRentsGrp/RealAmt056925
IRS990/GrossSalesOfInventoryAmt0110305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08592
IRS990/InsuranceGrp/ProgramServicesAmt034367
IRS990/InsuranceGrp/TotalAmt042959
IRS990/InterestGrp/FundraisingAmt098
IRS990/InterestGrp/ManagementAndGeneralAmt03664
IRS990/InterestGrp/TotalAmt03762
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011281
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05418237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278214
IRS990/LandBldgEquipCostOrOtherBssAmt07696451
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE FOR OUR VISITORS AN ENJOYABLE, RECREATIONAL, AND EDUCATIONAL EXPERIENCE WHILE PROVIDING QUALITY CARE FOR THE ANIMAL AND PLANT COLLECTIONS AND APPROPRIATE PROPOGATION PROGRAMS FOR SPECIES THAT ARE NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074697
IRS990/NetAssetsOrFundBalancesBOYAmt02167211
IRS990/NetAssetsOrFundBalancesEOYAmt02172797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175348
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03400
IRS990/NetIncomeOrLossGrp/ExclusionAmt056529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033983
IRS990/OccupancyGrp/ProgramServicesAmt025427
IRS990/OccupancyGrp/TotalAmt059410
IRS990/OfficeExpensesGrp/FundraisingAmt013852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068704
IRS990/OfficeExpensesGrp/ProgramServicesAmt03828
IRS990/OfficeExpensesGrp/TotalAmt086384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042722
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ProgramServicesAmt071998
IRS990/OtherExpensesGrp/TotalAmt072325
IRS990/OtherLiabilitiesGrp/BOYAmt087358
IRS990/OtherLiabilitiesGrp/EOYAmt053446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021442
IRS990/PayrollTaxesGrp/ProgramServicesAmt015984
IRS990/PayrollTaxesGrp/TotalAmt038986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF EWELT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321500
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL ACTIVITIES AND CONSERVATION BIOLOGY/SCIENCE FOR THE GENERAL PUBLIC. THE MISSION OF THE ZOO IS BIOLOGY OF SPECIES, CONSERVATION AND HABITAT PRESERVATION, EDUCATION MATERIALS AND PROGRAMS TO TAKE INTERDISCIPLINARY LESSON PLANS AND ACTIVITIES TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0565150
IRS990/PYOtherRevenueAmt0335020
IRS990/PYProgramServiceRevenueAmt0331054
IRS990/PYRevenuesLessExpensesAmt0-128529
IRS990/PYSalariesCompEmpBnftPaidAmt0588259
IRS990/PYTotalExpensesAmt01153409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05612
IRS990/RentalIncomeOrLossGrp/RealAmt056925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01900258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0640562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02872148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268813
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.05240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92120
IRS990ScheduleA/PublicSupportPY509Pct00.91680
IRS990ScheduleA/PublicSupportTotal509Amt04735948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512018
IRS990ScheduleA/Total509Grp/TotalAmt04772406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01339355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01095720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05141244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,060
Liabilities
$254,263
Net assets
$2,172,797
Revenue
$1,192,853
Expenses
$1,187,267
Net income
$5,586
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
2016Detailed filing. Detailed filing data is available for this year.$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
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