Civic Intelligence

Citizens for a Better Flathead

990 • Fiscal year 2017 • EIN 81-0482317

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

14 3rd Street E Ste 240Kalispell, MT 59901

(406) 756-8993

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$100,374

Flat from 2017

Net Assets

Flat

$95,380

Flat from 2017

Liabilities

Flat

$4,994

Flat from 2017

Revenue And Expenses

Revenue

Flat

$312,260

Flat from 2017

Expenses

Flat

$329,357

Flat from 2017

Net Income

Flat

-$17,097

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $103,763Liabilities 2010: $290Net Assets 2010: $103,4732010Assets 2011: $119,113Liabilities 2011: $1,213Net Assets 2011: $117,9002011Assets 2012: $105,246Liabilities 2012: $3672012Assets 2013: $119,046Liabilities 2013: $2,051Net Assets 2013: $116,9952013Assets 2014: $114,146Liabilities 2014: $3,742Net Assets 2014: $110,4042014Assets 2015: $102,293Liabilities 2015: $4,167Net Assets 2015: $98,1262015Assets 2016: $117,128Liabilities 2016: $4,651Net Assets 2016: $112,4772016Assets 2017: $100,374Liabilities 2017: $4,994Net Assets 2017: $95,3802017Assets 2017: $100,374Liabilities 2017: $4,994Net Assets 2017: $95,3802017Assets 2018: $77,548Liabilities 2018: $2,134Net Assets 2018: $75,4142018Assets 2019: $30,799Liabilities 2019: $1,078Net Assets 2019: $29,7212019Assets 2020: $85,348Liabilities 2020: $153Net Assets 2020: $85,1952020Assets 2021: $118,492Liabilities 2021: $1,846Net Assets 2021: $116,6462021Assets 2022: $129,840Liabilities 2022: $2,360Net Assets 2022: $127,4802022Assets 2023: $173,530Liabilities 2023: $4,3452023

Highlighted filing

2017

Assets$100,374
Liabilities$4,994
Net Assets$95,380

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $116,258Expenses 2010: $115,164Net Income 2010: $1,0942010Revenue 2011: $138,035Expenses 2011: $123,608Net Income 2011: $14,4272011Revenue 2012: $152,619Expenses 2012: $165,640Net Income 2012: -$13,0212012Revenue 2013: $126,513Expenses 2013: $114,397Net Income 2013: $12,1162013Revenue 2014: $161,382Expenses 2014: $167,973Net Income 2014: -$6,5912014Revenue 2015: $153,083Expenses 2015: $165,361Net Income 2015: -$12,2782015Revenue 2016: $235,683Expenses 2016: $221,216Net Income 2016: $14,4672016Revenue 2017: $312,260Expenses 2017: $329,357Net Income 2017: -$17,0972017Revenue 2017: $312,260Expenses 2017: $329,357Net Income 2017: -$17,0972017Revenue 2018: $295,711Expenses 2018: $315,677Net Income 2018: -$19,9662018Revenue 2019: $128,421Expenses 2019: $165,723Net Income 2019: -$37,3022019Revenue 2020: $84,087Expenses 2020: $29,378Net Income 2020: $54,7092020Revenue 2021: $118,252Expenses 2021: $86,801Net Income 2021: $31,4512021Revenue 2022: $126,040Expenses 2022: $115,206Net Income 2022: $10,8342022Revenue 2023: $180,997Expenses 2023: $139,292Net Income 2023: $41,7052023

Highlighted filing

2017

Revenue$312,260
Expenses$329,357
Net Income-$17,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$312,260
Mission and Program Overview

Mission

Inform and resrch issues affecting area

The mission of citizens for a better flathead is to foster citizen participation and to champion sustainable solutions needed to keep the flathead ecologically and economically healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,477$95,380▼ $17,097
Cash and Non-Interest-Bearing Accounts$68,426$47,242▼ $21,184
Savings and Temporary Cash Investments$41,203$41,621▲ $418
Land, Buildings, and Equipment, Net$3,046$6,168▲ $3,122
Accounts Receivable$4,238$5,198▲ $960
Total Assets$117,128$100,374▼ $16,754
Other Assets Total$215$145▼ $70
Liabilities
Other Liabilities$4,535$4,663▲ $128
Accounts Payable and Accrued Expenses$116$331▲ $215
Total Liabilities$4,651$4,994▲ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,477$95,380▼ $17,097
Total Liabilities and Net Assets / Fund Balance$117,128$100,374▼ $16,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,785$23,969$28,754
Other Land Buildings$1,383$8,930$10,313
Other Assets Org$145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mayre FlowersExecutive DirectorFT$28,710$28,710
A Richard TurbiakExecutive DirectorFT$24,231$24,231

Board Members and Trustees

NameTitle
Dustin LeftridgeBoard Chair
Wendy CoyneBoard Co Chair
Ethan WelderBoard Past Chair
Gil JordanBoard Member
Gregg DavisBoard Member
Mary Jo GardnerBoard Member
Randy KenyonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,287
Program Service Revenue
$170,364
Investment Income
$609
Other Revenue
$0
All Other Contributions
$68,120
Change in Net Assets
$-17,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,415
Salaries, Compensation, and Employee Benefits$126,271
Other Expenses$72,671
Total Fundraising Expense$41,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,415--$130,415
Other Salaries and Wages$53,172-$5,907$59,079
Current Officers, Directors, Trustees, and Key Employees$23,824$23,823$5,294$52,941
All Other Expenses$1,422-$27,936$29,358
Other Expenses$13,290$4,404-$13,290
Payroll Taxes$7,521$1,822$1,038$10,381
Office Expenses-$9,660-$9,660
Occupancy-$9,044-$9,044
Other Employee Benefits$3,035$835-$3,870
Insurance$2,285--$2,285
Depreciation Depletion$1,938--$1,938
Fees for Services Legal$1,246--$1,246
Advertising--$846$846
Fees for Services Accounting-$600-$600
Total Functional Expenses$238,148$50,188$41,021$329,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for Flatheads FutureKalispell, MTNone-$130,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Local$43,527$43,527$39,212$4,315
Total Events$57,336$57,336$41,021$16,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$4,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The cbf board members are the only voting members of the organization. Supporting members pay dues to further the work of the organization and are invited to provide input, but do not have voting rights.

Form 990 governing body review Part VI line 11

All board members are provided with a copy of the form 990 and it is reviewed and approved prior to filing.

Conflict of interest policy compliance Part VI line 12C

On an annual basis, each board member reads and signs the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

The finance / executive committee is responsible for making compensation recommendations to the board of directors. Executive director compensation is approved by the board.

Other officer or key employee compensation Part VI line 15B

The finance/executive committee is responsible for making compensation recommendations to the board of directors. Executive director compensation is approved by the board.

Governing documents etc available to public Part VI line 19

Citizens for a better flathead will make its governing documents available to the public in a timely manner upon request when contacted directly.

Filing and Contact Details

Filer

Filer Name
Citizens for a Better Flathead
EIN
81-0482317
Address
14 3RD STREET E STE 240, KALISPELL, MT 59901

Signing Officer

Name
A Richard Turbiak
Title
Executive Direc
Phone
4067568993
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Coras Tax & Accounting
Address
750 2nd Street w Ste A, Whitefish, MT 59937
Preparer
Cora Arnold
Phone
4068632668
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE BEST PRACTICES AND INNOVATIVE LAND USE TOOLS FROM AROUND THE COUNTRY, APPROPIATE TO OUR AREA, TO HELP MANAGE OUR RAPID GROWTH. IN 2017 CBF WORKED SUCCESSFULLY TO SHAPE NUMEROUS LAND USE POLICIES THAT DEFINE HOW THE FLATHEAD GROWS INCLUDING SECURING POLICIES THAT BRING GREATER PROTECTION TO COUNTY WATER RESOURCES. WE SAFEGUARDED POLICIES NEEDED TO LIMIT A PATTERN OF COSTLY HIGHWAY SPRAWL DEVELOPMENT IN THE COUNTY THAT DIMINISHES THE ECONOMIC VITALITY OF THE REGION. WE PARTNERED WITH OTHER ORGANIZATIONS TO IDENTIFY LOCAL SOLUTIONS TO ADDRESS CLIMATE CHANGE. ON AN ONGOING BASIS WE PROVIDE SERVICES AND OUTREACH TO REDUCE WASTE AND PROMOTE RECYCLING, AND TO PROMOTE THE ECONOMIC BENEFITS TO THE FLATHEAD ECONOMY OF SHOPPING LOCALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052251
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt050204
IRS990/PYProgramServiceRevenueAmt0136511
IRS990/PYRevenuesLessExpensesAmt014467
IRS990/PYSalariesCompEmpBnftPaidAmt0118761
IRS990/PYTotalExpensesAmt0221216
IRS990/PYTotalRevenueAmt0235683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76110
IRS990ScheduleA/PublicSupportPY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt0485871
IRS990ScheduleA/SubstantialContributorsTotAmt0150177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636048
IRS990ScheduleA/TotalSupportAmt0638403
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0576
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0606
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01182
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt08232
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt019293
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt044243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt032929
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt077172
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0576
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0606
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01182
IRS990ScheduleC/GrassrootsCeilingAmt028940
IRS990ScheduleC/LobbyingCeilingAmt0115758
IRS990ScheduleD/EquipmentGrp/BookValueAmt04785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFBF CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145
IRS990ScheduleD/TotalLiabilityAmt04663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GO LOCAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0130415
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER FOR FLATHEADS FUTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0812063306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 S MAIN ST STE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CBF BOARD MEMBERS ARE THE ONLY VOTING MEMBERS OF THE ORGANIZATION. SUPPORTING MEMBERS PAY DUES TO FURTHER THE WORK OF THE ORGANIZATION AND ARE INVITED TO PROVIDE INPUT, BUT DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 AND IT IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE / EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAKING COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE/EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAKING COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITIZENS FOR A BETTER FLATHEAD WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN A TIMELY MANNER UPON REQUEST WHEN CONTACTED DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117128
IRS990/TotalAssetsEOYAmt0100374
IRS990/TotalAssetsGrp/BOYAmt0117128
IRS990/TotalAssetsGrp/EOYAmt0100374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141287
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04651
IRS990/TotalLiabilitiesEOYAmt04994
IRS990/TotalLiabilitiesGrp/BOYAmt04651
IRS990/TotalLiabilitiesGrp/EOYAmt04994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238148
IRS990/TotalProgramServiceRevenueAmt0170364
IRS990/TotalReportableCompFromOrgAmt052941
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.74$0.04$1.81$1.39$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.27$1.26$1.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$1.18$0.87$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.84$0.29$0.55
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.28$1.66$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.75$2.96$3.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$3.12$3.29$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$3.12$3.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$2.36$2.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.53$1.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.61$1.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.27$1.14$0.12
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.53$1.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.38$1.24$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$1.16$1.15$0.01