Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0452877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$160,842
Up $114,340 (+246%) from 2012
Net Assets
Up$155,373
Up $113,693 (+273%) from 2012
Liabilities
Up$5,469
Up $647 (+13%) from 2012
Revenue
Up$243,248
Up $131,018 (+117%) from 2012
Expenses
Up$133,568
Up $10,529 (+8.6%) from 2012
Net Income
Up$109,680
Up $120,489 (+1115%) from 2012
To create a better future for those impacted by brain injury through awareness, support, advocacy, community engagement, and the prevention of brain injury.
To create a better future through brain injury prevention, research, education and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $120,769 | - |
| Pledges and Grants Receivable | $14,507 | $19,783 | ▲ $5,276 |
| Savings and Temporary Cash Investments | - | $16,685 | - |
| Land, Buildings, and Equipment, Net | $3,521 | $2,203 | ▼ $1,318 |
| Prepaid Expenses and Deferred Charges | $1,317 | $1,302 | ▼ $15 |
| Accounts Receivable | $609 | - | - |
| Cash and Non-Interest-Bearing Accounts | $26,548 | $100 | ▼ $26,448 |
| Total Assets | $46,502 | $160,842 | ▲ $114,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,822 | $5,469 | ▲ $647 |
| Total Liabilities | $4,822 | $5,469 | ▲ $647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,680 | $155,373 | ▲ $113,693 |
| Total Net Assets Fund Balance | $41,680 | $155,373 | ▲ $113,693 |
| Total Liabilities and Net Assets / Fund Balance | $46,502 | $160,842 | ▲ $114,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,203 | $8,474 | $10,677 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Morgan | Program Director | FT | $41,281 | $41,281 |
| Name | Title |
|---|---|
| Bobbi Perkins | President |
| Deborah Sims | Member |
| Donald Johnston | Member |
| Elizabeth Stoeckel | Member |
| Ian Elliot | Member |
| Kathy Smith | Member |
| Leif Griffin | Secretary |
| Randy Wood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $73,557 |
| Other Expenses | $60,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,089 | $6,192 | $0 | $41,281 |
| Occupancy | $21,304 | $3,760 | $0 | $25,064 |
| Other Salaries and Wages | $18,700 | $3,300 | $0 | $22,000 |
| Office Expenses | $6,630 | $1,170 | $0 | $7,800 |
| Payroll Taxes | $5,981 | $1,055 | $0 | $7,036 |
| Fees for Services Other | $5,738 | $1,012 | $0 | $6,750 |
| Travel | $5,161 | $911 | $0 | $6,072 |
| Other Employee Benefits | $2,754 | $486 | $0 | $3,240 |
| Insurance | $1,426 | $252 | $0 | $1,678 |
| Depreciation Depletion | $1,120 | $198 | $0 | $1,318 |
| Other Expenses | $962 | $170 | $0 | $1,132 |
| Advertising | $609 | $107 | $0 | $716 |
| Fees for Services Accounting | $0 | $500 | $0 | $500 |
| Total Functional Expenses | $113,108 | $20,460 | $0 | $133,568 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,212 |
| Fundraising Gross Income | $625 |
| Professional Fundraising Fees | $0 |
“The Board Treasurer and Director review in depth the Form 990 prior to filing”
“The Board of directors determines compensation of directors”
“based on comparable positions in the same field and”
“available resources.”
“The Board of directors determines compensation of staff”
“based on comparable positions in the same field and”
“available resources.”
“Documents are available upon request at the agency's offices.”
“the Board of Directors are required by policy to report any conflict of”
“interest. Should a conflict of interest arise the Board Member”
“does not participate in the topic creating the conflict, nor”
“votes on the related matter.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A BETTER FUTURE THROUGH BRAIN INJURY PREVENTION, RESEARCH, EDUCATION AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 716 |
| IRS990/AllOtherContributionsAmt | 0 | 125515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDY GOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065416442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1280 S 3RD ST W STE 4 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3163 |
| IRS990/CYOtherExpensesAmt | 0 | 60011 |
| IRS990/CYOtherRevenueAmt | 0 | -587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73557 |
| IRS990/CYTotalExpensesAmt | 0 | 133568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1318 |
| IRS990/Desc | 0 | INCREASE PUBLIC AWARENESS OF CAUSES, SYMPTOMS, AND LONG TERM OUTCOMES OF BRAIN INJURY (BI) BOTH TRAUMATIC AND ACQUIRED; PROVIDE INFORMATION, RESOURCES, AND SUPPORT STATEWIDE TO MONTANANS LIVING WITH BRAIN INJURY AND THEIR FAMILIES; WORK WITH BRAIN INJURY SUPPORT GROUPS AND PROFESSIONALS ACROSS THE STATE ON INCREASING AWARENESS IN COMMUNITIES; PROVIDE EDUCATIONAL TRAININGS ACROSS THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBI PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIF GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH STOECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 105763 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 120769 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10677 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3996 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A BETTER FUTURE THROUGH BRAIN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155373 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -587 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3240 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7036 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1302 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 52327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70712 |
| IRS990/PYTotalExpensesAmt | 0 | 123039 |
| IRS990/PYTotalRevenueAmt | 0 | 112230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16685 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME IN 2009 IS NET INCOME FROM FUNDRAISING EVENTS, |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | OTHER INCOME IN 2010 AND 2011 IS MISCELLANEOUS RECEIPTS RELATED TO TAX EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | Description: OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2009: 8371. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2010: 25. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2011: 35. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2013: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | PART II LINE 1: $113,603 UNUSUAL DONATION IS NOT INCLUDED IN |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | TOTAL GRANTS, CONTRIBUTIONS AND DUES OF $235,274. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 670651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3472 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34939 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 670651 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 670651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 682554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board Treasurer and Director review in depth the Form 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of directors determines compensation of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | based on comparable positions in the same field and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | available resources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of directors determines compensation of staff |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | based on comparable positions in the same field and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | available resources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Documents are available upon request at the agency's offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | the Board of Directors are required by policy to report any conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | interest. Should a conflict of interest arise the Board Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | does not participate in the topic creating the conflict, nor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | votes on the related matter. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46502 |
| IRS990/TotalAssetsEOYAmt | 0 | 160842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235274 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 133568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5398 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.