Civic Intelligence

Job Connection Inc.

990 • Fiscal year 2015 • EIN 81-0415271

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

2070 Overland Ave Suite 101Billings, MT 59102

(406) 245-6323

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,473

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Flat

$1,644,342

Flat from 2015

Net Assets

Flat

$1,096,147

Flat from 2015

Liabilities

Flat

$548,195

Flat from 2015

Revenue

Flat

$1,756,354

Flat from 2015

Expenses

Flat

$1,525,101

Flat from 2015

Net Income

Flat

$231,253

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,274,054Liabilities 2011: $488,434Net Assets 2011: $785,6202011Assets 2012: $1,317,629Liabilities 2012: $528,786Net Assets 2012: $788,8432012Assets 2013: $1,394,558Liabilities 2013: $511,229Net Assets 2013: $883,3292013Assets 2014: $1,403,519Liabilities 2014: $521,312Net Assets 2014: $882,2072014Assets 2015: $1,644,342Liabilities 2015: $548,195Net Assets 2015: $1,096,1472015Assets 2015: $1,644,342Liabilities 2015: $548,195Net Assets 2015: $1,096,1472015Assets 2016: $1,775,204Liabilities 2016: $503,528Net Assets 2016: $1,271,6762016Assets 2017: $1,866,090Liabilities 2017: $483,495Net Assets 2017: $1,382,5952017Assets 2018: $1,874,813Liabilities 2018: $464,708Net Assets 2018: $1,410,1052018Assets 2019: $1,830,778Liabilities 2019: $401,574Net Assets 2019: $1,429,2042019Assets 2020: $2,037,125Liabilities 2020: $604,199Net Assets 2020: $1,432,9262020Assets 2021: $2,258,365Liabilities 2021: $370,843Net Assets 2021: $1,887,5222021Assets 2022: $2,224,054Liabilities 2022: $351,944Net Assets 2022: $1,872,1102022Assets 2023: $2,175,112Liabilities 2023: $322,937Net Assets 2023: $1,852,1752023

Highlighted filing

2015

Assets$1,644,342
Liabilities$548,195
Net Assets$1,096,147

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,190,9922011Expenses 2012: $1,335,7622012Expenses 2013: $1,362,0892013Revenue 2014: $1,689,818Expenses 2014: $1,712,890Net Income 2014: -$23,0722014Revenue 2015: $1,756,354Expenses 2015: $1,525,101Net Income 2015: $231,2532015Revenue 2015: $1,756,354Expenses 2015: $1,525,101Net Income 2015: $231,2532015Revenue 2016: $1,717,684Expenses 2016: $1,522,541Net Income 2016: $195,1432016Revenue 2017: $1,756,155Expenses 2017: $1,677,234Net Income 2017: $78,9212017Revenue 2018: $1,614,178Expenses 2018: $1,593,148Net Income 2018: $21,0302018Revenue 2019: $1,587,976Expenses 2019: $1,572,172Net Income 2019: $15,8042019Revenue 2020: $1,664,318Expenses 2020: $1,642,452Net Income 2020: $21,8662020Revenue 2021: $2,161,408Expenses 2021: $1,836,024Net Income 2021: $325,3842021Revenue 2022: $1,907,133Expenses 2022: $1,712,128Net Income 2022: $195,0052022Revenue 2023: $1,760,262Expenses 2023: $1,801,901Net Income 2023: -$41,6392023

Highlighted filing

2015

Revenue$1,756,354
Expenses$1,525,101
Net Income$231,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,802,721
Mission and Program Overview

Mission

Job connection is dedicated to enhancing lives by connecting people with barriers to work and community.

Dedicated to enhancing lives by connecting people with barriers to work and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,983$611,503▼ $18,480
Savings and Temporary Cash Investments$298,901$544,158▲ $245,257
Investments Other Securities$325,082$335,084▲ $10,002
Accounts Receivable$149,553$153,597▲ $4,044
Total Assets$1,403,519$1,644,342▲ $240,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,648$365,305▼ $14,343
Accounts Payable and Accrued Expenses$91,595$134,814▲ $43,219
Other Liabilities$50,069$48,076▼ $1,993
Total Liabilities$521,312$548,195▲ $26,883
Net Assets / Fund Balance
Unrestricted Net Assets$882,207$1,096,147▲ $213,940
Total Net Assets Fund Balance$882,207$1,096,147▲ $213,940
Total Liabilities and Net Assets / Fund Balance$1,403,519$1,644,342▲ $240,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,026$90,167$585,193
Land$103,147-$103,147
Equipment$13,330$71,258$84,588
Other Securities$335,084--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane ReidelbachExecutive DirectorFT$61,473$61,473
Beverly GrimmFinance ManagerFT$42,593$42,593

Board Members and Trustees

NameTitle
Christopher SweeneyPresident
Pamela J BaileyVice President
Karen FilzSecretary
Matt RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$1,715,241
Investment Income
$28,501
Other Revenue
$9,612
All Other Contributions
$3,000
Change in Net Assets
$231,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,338
Total Revenue per Audited Statements
$1,766,692
Total Revenue per Form 990
$1,756,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,051
Other Expenses$449,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,090$161,272-$753,362
Current Officers, Directors, Trustees, and Key Employees$93,004$27,136-$120,140
Other Employee Benefits$86,474$8,381-$94,855
Payroll Taxes$61,086$9,561-$70,647
Travel$60,349$3,074-$63,423
All Other Expenses$43,135$3,788-$46,923
Pension Plan Contributions$34,999$2,048-$37,047
Other Expenses$22,612$1,332-$23,944
Depreciation Depletion$19,713$1,477-$21,190
Insurance$15,779$1,966-$17,745
Interest$12,799--$12,799
Fees for Services Other$10,329$2,273-$12,602
Advertising$12,305$41-$12,346
Fees for Services Accounting-$11,350-$11,350
Total Functional Expenses$1,280,113$244,988$0$1,525,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,752
Expenses per Audited Statements$1,525,101
Total Expenses per Form 990$1,525,101
Expenses Not Reported on Form 990$27,651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$48,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11

The form 990 is presented at a board meeting and reviewed during the finance portion of the meeting before the tax return is filed.

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

All members have a written copy of the conflict of interest policy and all board members are asked to refrain from discussion or voting should there be any conflicts of interest. The board president and treasurer both have responsibilities to ensure this policy is followed.

Form 990, Part VI, Section B, Line 15

Jci belongs to associated employers which conducts a payroll survey for both the state and county that is used for reference. The board of directors uses the information from aem for comparability and to set salaries.

Form 990, Part VI, Section C, Line 19

The agency provides a client manual to anyone that requests it, which contains programmatic information. The financial information is available upon request and is on the internet.

Filing and Contact Details

Filer

Filer Name
Job Connection Inc
EIN
81-0415271
Phone
4062456323
Address
2070 OVERLAND AVE SUITE 101, BILLINGS, MT 59102

Signing Officer

Name
Christopher Sweeney
Title
President
Phone
4062456323
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sweeney
Formed
1982
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
78
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 15,528. Management and general expenses 1,746. Fundraising expenses 0. Total expenses 17,274. Repairs: program service expenses 16,325. Management and general expenses 947. Fundraising expenses 0. Total expenses 17,272. Dues & subscriptions: program service expenses 6,466. Management and general expenses 296. Fundraising expenses 0. Total expenses 6,762. Telephone: program service expenses 4,608. Management and general expenses 671. Fundraising expenses 0. Total expenses 5,279. Printing: program service expenses 208. Management and general expenses 128. Fundraising expenses 0. Total expenses 336.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 27,651.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 27,651.

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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/ProgSrvcAccomActy2Grp/RevenueAmt0257539
IRS990/ProgSrvcAccomActy3Grp/Desc0AGENCY WITH CHOICE ASSISTS INDIVIDUALS TO GAIN AN INCREASED LEVEL OF SELF-DETERMINATION WHEN THEY ASSUME SHARED RESPONSIBILITY FOR THE HIRING AND MANAGEMENT OF THE EMPLOYEES WHO PROVIDE WAIVER SERVICES TO THEM. THE PROGRAM ALLOWS INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILY MEMBERS TO EXPERIENCE A GREATER LEVEL OF SELF-DETERMINATION AS THEY LEARN NEW SKILLS THROUGH THE SHARING OF MANAGEMENT AND SUPERVISION RESPONSIBILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018934
IRS990/PYOtherExpensesAmt0462578
IRS990/PYOtherRevenueAmt06397
IRS990/PYProgramServiceRevenueAmt01664487
IRS990/PYRevenuesLessExpensesAmt0-23072
IRS990/PYSalariesCompEmpBnftPaidAmt01250312
IRS990/PYTotalExpensesAmt01712890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09612
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 6,573. 2011 AMOUNT: $ 5,860. 2012 AMOUNT: $ 15,428. 2013 AMOUNT: $ 3,569. 2014 AMOUNT: $ 3,460.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01660918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01337563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07306710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt07306710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07306710
IRS990ScheduleA/TotalSupportAmt07664456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-3340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585193
IRS990ScheduleD/EquipmentGrp/BookValueAmt013330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084588
IRS990ScheduleD/ExpensesNotReportedAmt027651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525101
IRS990ScheduleD/LandGrp/BookValueAmt0103147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17313
IRS990ScheduleD/OtherExpensesIncludedAmt027651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherRevenueAmt027651
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0335084
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01756354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 27,651.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 27,651.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611503
IRS990ScheduleD/TotalBookValueSecuritiesAmt0335084
IRS990ScheduleD/TotalExpensesPerForm990Amt01525101
IRS990ScheduleD/TotalLiabilityAmt048076
IRS990ScheduleD/TotalRevenuePerForm990Amt01756354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01766692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A BOARD MEETING AND REVIEWED DURING THE FINANCE PORTION OF THE MEETING BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A WRITTEN COPY OF THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE ASKED TO REFRAIN FROM DISCUSSION OR VOTING SHOULD THERE BE ANY CONFLICTS OF INTEREST. THE BOARD PRESIDENT AND TREASURER BOTH HAVE RESPONSIBILITIES TO ENSURE THIS POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JCI BELONGS TO ASSOCIATED EMPLOYERS WHICH CONDUCTS A PAYROLL SURVEY FOR BOTH THE STATE AND COUNTY THAT IS USED FOR REFERENCE. THE BOARD OF DIRECTORS USES THE INFORMATION FROM AEM FOR COMPARABILITY AND TO SET SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY PROVIDES A CLIENT MANUAL TO ANYONE THAT REQUESTS IT, WHICH CONTAINS PROGRAMMATIC INFORMATION. THE FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND IS ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES: PROGRAM SERVICE EXPENSES 15,528. MANAGEMENT AND GENERAL EXPENSES 1,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,274. REPAIRS: PROGRAM SERVICE EXPENSES 16,325. MANAGEMENT AND GENERAL EXPENSES 947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,272. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,466. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,762. TELEPHONE: PROGRAM SERVICE EXPENSES 4,608. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,279. PRINTING: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01403519
IRS990/TotalAssetsEOYAmt01644342
IRS990/TotalAssetsGrp/BOYAmt01403519
IRS990/TotalAssetsGrp/EOYAmt01644342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525101
IRS990/TotalGrossUBIAmt03900
IRS990/TotalLiabilitiesBOYAmt0521312
IRS990/TotalLiabilitiesEOYAmt0548195
IRS990/TotalLiabilitiesGrp/BOYAmt0521312
IRS990/TotalLiabilitiesGrp/EOYAmt0548195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01280113
IRS990/TotalProgramServiceRevenueAmt01715241
IRS990/TotalReportableCompFromOrgAmt0104066
IRS990/TotalRevenueGrp/ExclusionAmt028501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01720953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03900
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03074
IRS990/TravelGrp/ProgramServicesAmt060349
IRS990/TravelGrp/TotalAmt063423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0882207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01096147

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.18$0.32$1.85$1.76$1.80$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.35$1.87$1.91$1.71$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.37$1.89$2.16$1.84$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.60$1.43$1.66$1.64$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.40$1.43$1.59$1.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.46$1.41$1.61$1.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.38$1.76$1.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$1.72$1.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.10$1.76$1.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.64$0.55$1.10$1.76$1.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$1.69$1.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.51$0.88$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.79$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.49$0.79$1.19