Civic Intelligence

Catalyst Montana

990 • Fiscal year 2013 • EIN 81-0472423

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MHRN.ORG
PO Box 150959624

(406) 442-5506

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$211,151

Up $136,560 (+183%) from 2012

Net Assets

Up

$191,625

Up $136,063 (+245%) from 2012

Liabilities

Up

$19,526

Up $497 (+2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$477,843

Up $258,436 (+118%) from 2012

Expenses

Up

$402,697

Up $87,268 (+28%) from 2012

Net Income

Up

$75,146

Up $171,168 (+178%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $214,786Liabilities 2010: $18,632Net Assets 2010: $196,1542010Assets 2011: $170,884Liabilities 2011: $19,300Net Assets 2011: $151,5842011Assets 2012: $74,591Liabilities 2012: $19,029Net Assets 2012: $55,5622012Assets 2013: $211,151Liabilities 2013: $19,526Net Assets 2013: $191,6252013Assets 2014: $303,728Liabilities 2014: $26,115Net Assets 2014: $277,6132014Assets 2015: $331,131Liabilities 2015: $20,579Net Assets 2015: $310,5522015Assets 2016: $309,861Liabilities 2016: $18,377Net Assets 2016: $291,4842016Assets 2017: $688,297Liabilities 2017: $11,054Net Assets 2017: $677,2432017Assets 2018: $799,699Liabilities 2018: $32,260Net Assets 2018: $767,4392018Assets 2019: $983,337Liabilities 2019: $48,292Net Assets 2019: $935,0452019Assets 2020: $1,308,004Liabilities 2020: $168,981Net Assets 2020: $1,139,0232020Assets 2021: $2,147,959Liabilities 2021: $42,572Net Assets 2021: $2,105,3872021Assets 2022: $1,865,125Liabilities 2022: $38,427Net Assets 2022: $1,826,6982022Assets 2023: $1,865,125Liabilities 2023: $38,427Net Assets 2023: $1,826,6982023Assets 2024: $1,865,125Liabilities 2024: $38,427Net Assets 2024: $1,826,6982024

Highlighted filing

2013

Assets$211,151
Liabilities$19,526
Net Assets$191,625
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $312,1052010Expenses 2011: $321,8012011Revenue 2012: $219,407Expenses 2012: $315,429Net Income 2012: -$96,0222012Revenue 2013: $477,843Expenses 2013: $402,697Net Income 2013: $75,1462013Revenue 2014: $545,999Expenses 2014: $459,903Net Income 2014: $86,0962014Revenue 2015: $559,711Expenses 2015: $528,772Net Income 2015: $30,9392015Revenue 2016: $486,211Expenses 2016: $508,380Net Income 2016: -$22,1692016Revenue 2017: $1,138,711Expenses 2017: $766,751Net Income 2017: $371,9602017Revenue 2018: $909,562Expenses 2018: $819,923Net Income 2018: $89,6392018Revenue 2019: $1,166,671Expenses 2019: $988,938Net Income 2019: $177,7332019Revenue 2020: $1,093,036Expenses 2020: $891,313Net Income 2020: $201,7232020Revenue 2021: $2,009,449Expenses 2021: $1,047,458Net Income 2021: $961,9912021Revenue 2022: $1,038,971Expenses 2022: $1,316,825Net Income 2022: -$277,8542022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$477,843
Expenses$402,697
Net Income$75,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$485,068
Mission and Program Overview

Mission

To promote democratic values, challenge bigotry, and to organize communities to speak out in support of democratic principles and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,754$178,430▲ $144,676
Investments Other Securities$15,000$0▼ $15,000
Accounts Receivable$5,224$10,519▲ $5,295
Land, Buildings, and Equipment, Net$9,414$3,934▼ $5,480
Prepaid Expenses and Deferred Charges$388$388→ $0
Total Assets$74,591$211,151▲ $136,560
Other Assets Total$10,811$17,880▲ $7,069
Liabilities
Accounts Payable and Accrued Expenses$19,029$19,526▲ $497
Total Liabilities$19,029$19,526▲ $497
Net Assets / Fund Balance
Unrestricted Net Assets$31,851$147,277▲ $115,426
Temporarily Rstr Net Assets$14,150$34,787▲ $20,637
Permanently Rstr Net Assets$9,561$9,561→ $0
Total Net Assets Fund Balance$55,562$191,625▲ $136,063
Total Liabilities and Net Assets / Fund Balance$74,591$211,151▲ $136,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,934$43,701-
Other Assets Org$5,097--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Will RandallChair
ELDENA BEAR DON'T WALKVice Chair
Colette GrayDirector
Eran ThompsonDirector
James EllisDirector
Mary StranahanDirector
Sarah RossiDirector
Tammy MillerSecretary
John SchneebergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,987
Program Service Revenue
$0
Investment Income
$2,039
Other Revenue
$36,817
All Other Contributions
$431,026
Change in Net Assets
$75,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,995
Other Expenses$168,702
Total Fundraising Expense$27,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,426$21,789$15,845$198,060
Office Expenses$39,548$3,881$4,757$48,186
Fees for Services Other$14,832$28,151$290$43,273
Occupancy$22,877$3,107$2,260$28,244
Other Employee Benefits$16,844$2,287$1,664$20,795
Conferences and Meetings$15,517-$817$16,334
Payroll Taxes$8,807$1,196$870$10,873
Fees for Services Accounting$2,563$5,981-$8,544
Depreciation Depletion$4,437$603$438$5,478
Pension Plan Contributions$3,457$469$341$4,267
Insurance$1,707$232$169$2,108
Other Expenses$1,478$0$0$1,478
Total Functional Expenses$304,332$70,569$27,796$402,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,225
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Rachel carroll rivas, co-executive director, reviews the form 990 prior to filing.”

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

“Annually at the board retreat the board reviews and discusses any possible conflicts and they also review possible conflicts as the year goes on if they are accepting new board members or other partnerships or affiliations.”

Form 990, Part VI, Section B, Line 15

“The executive director and key employees' salaries are reviewed every other year by a subcommittee comprised of board members. This subcommittee runs a comparison of mhrn's salaries to other organizations of a comparable size based on montana nonprofit association reports. This subcommittee then makes recommendations to the full board as far as any adjustments that should be made to the salaries. Within mhrn's personnell policy, it sets forth two dates for raises. Employees receive a 1% raise on their hire date anniversary and a cola raise annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
81-0472423
Phone
4064425506

Signing Officer

Name
X
Title
Co-executive Director
Phone
4064425506
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Carroll Rivas
Formed
1991
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Preparer
Bryson a Pelc CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Montana human rights network undertook the operations of montana women vote in 2013.”

Form 990, Part IX, Line 11G

“On-line expenses: program service expenses 2,938. Management and general expenses 399. Fundraising expenses 290. Total expenses 3,627. Consulting: program service expenses 11,077. Management and general expenses 25,846. Fundraising expenses 0. Total expenses 36,923. Web services: program service expenses 817. Management and general expenses 1,906. Fundraising expenses 0. Total expenses 2,723.”

FORM 990, PART XI, LINE 9:

“Addition of montana women vote 60,917.”

Raw XML AppendixShowing 400 of 453 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/PermanentlyRstrNetAssetsGrp/BOYAmt09561
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09561
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388
IRS990/PrincipalOfficerNm0RACHEL CARROLL RIVAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE, ACTIVATE, AND TRAIN MONTANANS TO SUPPORT HUMAN RIGHTS ISSUES, INCLUDING GAY AND LESBIAN CIVIL RIGHTS AND ECONOMIC JUSTICE, THROUGH LOCAL ORANIZING, MEDIA, COMMUNICATIONS, AND ACTIVISM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038571
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHED NEWSLETTER AND RESEARCH GATHERED THROUGH LOCAL ORGANIZING AND PUBLIC MEDIA, UPDATE MEMBERS ON MHRN ACTIVITIES, AND PROVIDE INFORMATION TO THE MEDIA ON BOTH FAR RIGHT ACTIVITY AND HUMAN RIGHTS EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABOLITION COALITION AND IMMIGRATION ISSUES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MONTANA WOMEN VOTE - EDUCATING AND MOBILIZING LOW-INCOME WOMEN AND THEIR ALLIES TO PARTICIPATE IN THE DEMOCRATIC PROCESS. INCLUDES THE PUBLISHING OF A COMPREHENSIVE, NON-PARTISAN VOTER GUIDE WHICH ADDRESSES ISSUES THAT IMPACT WOMEN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023457
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1156294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt098854
IRS990/PYOtherRevenueAmt09244
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96022
IRS990/PYSalariesCompEmpBnftPaidAmt0216575
IRS990/PYTotalExpensesAmt0315429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63320
IRS990ScheduleA/PublicSupportPY170Pct00.63730
IRS990ScheduleA/PublicSupportTotal170Amt01015189
IRS990ScheduleA/SubstantialContributorsTotAmt0467631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482820
IRS990ScheduleA/TotalSupportAmt01603212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTANA HUMAN RIGHTS NETWORK UNDERTOOK THE OPERATIONS OF MONTANA WOMEN VOTE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACHEL CARROLL RIVAS, CO-EXECUTIVE DIRECTOR, REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE BOARD RETREAT THE BOARD REVIEWS AND DISCUSSES ANY POSSIBLE CONFLICTS AND THEY ALSO REVIEW POSSIBLE CONFLICTS AS THE YEAR GOES ON IF THEY ARE ACCEPTING NEW BOARD MEMBERS OR OTHER PARTNERSHIPS OR AFFILIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES' SALARIES ARE REVIEWED EVERY OTHER YEAR BY A SUBCOMMITTEE COMPRISED OF BOARD MEMBERS. THIS SUBCOMMITTEE RUNS A COMPARISON OF MHRN'S SALARIES TO OTHER ORGANIZATIONS OF A COMPARABLE SIZE BASED ON MONTANA NONPROFIT ASSOCIATION REPORTS. THIS SUBCOMMITTEE THEN MAKES RECOMMENDATIONS TO THE FULL BOARD AS FAR AS ANY ADJUSTMENTS THAT SHOULD BE MADE TO THE SALARIES. WITHIN MHRN'S PERSONNELL POLICY, IT SETS FORTH TWO DATES FOR RAISES. EMPLOYEES RECEIVE A 1% RAISE ON THEIR HIRE DATE ANNIVERSARY AND A COLA RAISE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON-LINE EXPENSES: PROGRAM SERVICE EXPENSES 2,938. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 3,627. CONSULTING: PROGRAM SERVICE EXPENSES 11,077. MANAGEMENT AND GENERAL EXPENSES 25,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,923. WEB SERVICES: PROGRAM SERVICE EXPENSES 817. MANAGEMENT AND GENERAL EXPENSES 1,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITION OF MONTANA WOMEN VOTE 60,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034787
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074591
IRS990/TotalAssetsEOYAmt0211151
IRS990/TotalAssetsGrp/BOYAmt074591
IRS990/TotalAssetsGrp/EOYAmt0211151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438987
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019029
IRS990/TotalLiabilitiesEOYAmt019526
IRS990/TotalLiabilitiesGrp/BOYAmt019029
IRS990/TotalLiabilitiesGrp/EOYAmt019526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191625
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,151
Liabilities
$19,526
Net assets
$191,625
Revenue
$477,843
Expenses
$402,697
Net income
$75,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.04$1.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$2.01$1.05$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$1.09$0.89$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$1.17$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.14$0.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.48$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.02$0.06$0.22$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$0.31