Civic Intelligence

Zoomontana Inc.

990 • Fiscal year 2018 • EIN 81-0411290

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,192,803

Down $92,038 (-4.0%) from 2017

Net Assets

Down

$1,940,632

Down $101,208 (-5.0%) from 2017

Liabilities

Up

$252,171

Up $9,170 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$1,048,148

Up $13,702 (+1.3%) from 2017

Expenses

Down

$1,149,356

Down $16,047 (-1.4%) from 2017

Net Income

Up

-$101,208

Up $29,749 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,192,803
Liabilities$252,171
Net Assets$1,940,632
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,048,148
Expenses$1,149,356
Net Income-$101,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,213,020
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,213$2,009,927▼ $126,286
Savings and Temporary Cash Investments$131,928$121,822▼ $10,106
Cash and Non-Interest-Bearing Accounts$3,981$40,913▲ $36,932
Inventories for Sale or Use$12,718$15,022▲ $2,304
Prepaid Expenses and Deferred Charges-$5,119-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,284,841$2,192,803▼ $92,038
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$56,705$72,719▲ $16,014
Deferred Revenue$56,603$65,062▲ $8,459
Mortgage Notes Payable Secured by Investment Property$79,546$64,243▼ $15,303
Other Liabilities$50,147$50,147→ $0
Total Liabilities$243,001$252,171▲ $9,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,961,840$1,885,149▼ $76,691
Temporarily Rstr Net Assets$80,000$55,483▼ $24,517
Total Net Assets Fund Balance$2,041,840$1,940,632▼ $101,208
Total Liabilities and Net Assets / Fund Balance$2,284,841$2,192,803▼ $92,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,097--
Land$506,757--
Equipment$367,162--
Leasehold Improvements$3,654,425--
Other Land Buildings$-5,531,514$5,317,182$-256,738
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan AustinPresident
John BrewerVice President
Bill PortaDirector
Blake StokkeDirector
Darla CardDirector
Darrell EhrlickDirector
Erin PinneyDirector
Gerry FaganDirector
Michael HotalingDirector
Shelli MannDirector
Teresa BessetteDirector
Jeff EweltExecutive Director
Tim LudewigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,186
Program Service Revenue
$491,448
Investment Income
$-15,405
Other Revenue
$379,919
All Other Contributions
$192,186
Change in Net Assets
$-101,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,148
Revenue Not Reported on Form 990
$60,412
Total Revenue per Audited Statements
$1,108,560
Total Revenue per Form 990
$1,048,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,762
Other Expenses$540,594
Total Fundraising Expense$55,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,914$65,734$31,635$523,283
Depreciation Depletion$192,597$4,938-$197,535
Payroll Taxes$69,238$11,113$5,128$85,479
Occupancy$56,030$24,734$1,344$82,108
All Other Expenses$19,919$6,133$2,939$28,991
Insurance$26,222$2,381-$28,603
Other Expenses$25,577-$4,961$25,577
Fees for Services Accounting$3,720$14,702$2,494$20,916
Advertising$12,377-$2,903$15,280
Office Expenses$9,099$456$4,199$13,754
Travel-$7,212-$7,212
Interest$5,434--$5,434
Conferences and Meetings-$2,799-$2,799
Total Functional Expenses$953,551$140,202$55,603$1,149,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,768
Expenses per Audited Statements$1,149,356
Total Expenses per Form 990$1,149,356
Expenses Not Reported on Form 990$60,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,150
Fundraising Direct Expenses$70,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$122,461$122,461$30,072$92,389
Wild Affair$103,147$103,147$10,388$92,759
Total Events$316,150$316,150$70,414$245,736
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zoo Mt Fndn Payable$50,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Governing body is provided form 990 draft and form 8879 with instruction to review the form 990. Upon satisfactorily reaching conclusions on the form accuracy, the governing board is instructed to sign form 8879 and return which would be an indication of approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on a living wage adjustment, comparative analysis of employees in a similar work environment, and performance based analysis.”

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

“No documents available to the public.”

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
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
250

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $60412 cost of goods sold - inventory $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $60412 cost of goods sold - inventory $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt0316150
IRS990/GainOrLossGrp/OtherAmt0-15530
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02381
IRS990/InsuranceGrp/ProgramServicesAmt026222
IRS990/InsuranceGrp/TotalAmt028603
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt05434
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02136213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02009927
IRS990/LandBldgEquipCostOrOtherBssAmt07327109
IRS990/LegalDomicileStateCd0MT
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064243
IRS990/NetAssetsOrFundBalancesBOYAmt02041840
IRS990/NetAssetsOrFundBalancesEOYAmt01940632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0245736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0245736
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt074739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074739
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01344
IRS990/OccupancyGrp/ManagementAndGeneralAmt024734
IRS990/OccupancyGrp/ProgramServicesAmt056030
IRS990/OccupancyGrp/TotalAmt082108
IRS990/OfficeExpensesGrp/FundraisingAmt04199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt09099
IRS990/OfficeExpensesGrp/TotalAmt013754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET CARE
IRS990/OtherExpensesGrp/Desc2EXHIBIT FOOD AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04961
IRS990/OtherExpensesGrp/ProgramServicesAmt033489
IRS990/OtherExpensesGrp/ProgramServicesAmt137428
IRS990/OtherExpensesGrp/ProgramServicesAmt236507
IRS990/OtherExpensesGrp/ProgramServicesAmt325577
IRS990/OtherExpensesGrp/TotalAmt038450
IRS990/OtherExpensesGrp/TotalAmt137428
IRS990/OtherExpensesGrp/TotalAmt236507
IRS990/OtherExpensesGrp/TotalAmt325577
IRS990/OtherLiabilitiesGrp/BOYAmt050147
IRS990/OtherLiabilitiesGrp/EOYAmt050147
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523283
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011113
IRS990/PayrollTaxesGrp/ProgramServicesAmt069238
IRS990/PayrollTaxesGrp/TotalAmt085479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138632
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/ExpenseAmt071516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535836
IRS990/PYOtherRevenueAmt0270939
IRS990/PYProgramServiceRevenueAmt0528211
IRS990/PYRevenuesLessExpensesAmt0-130957
IRS990/PYSalariesCompEmpBnftPaidAmt0629567
IRS990/PYTotalExpensesAmt01165403
IRS990/PYTotalRevenueAmt01034446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059444
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463525
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0871367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03803677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,803
Liabilities
$252,171
Net assets
$1,940,632
Revenue
$1,048,148
Expenses
$1,149,356
Net income
-$101,208
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
2018Detailed filing. Detailed filing data is available for this year.$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
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