Civic Intelligence

Citizens for a Better Flathead

990 • Fiscal year 2018 • EIN 81-0482317

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

$77,548

Flat from 2018

Net Assets

Flat

$75,414

Flat from 2018

Liabilities

Flat

$2,134

Flat from 2018

Revenue And Expenses

Revenue

Flat

$295,711

Flat from 2018

Expenses

Flat

$315,677

Flat from 2018

Net Income

Flat

-$19,966

Flat from 2018

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 2018: $77,548Liabilities 2018: $2,134Net Assets 2018: $75,4142018Assets 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

2018

Assets$77,548
Liabilities$2,134
Net Assets$75,414

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 2018: $295,711Expenses 2018: $315,677Net Income 2018: -$19,9662018Revenue 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

2018

Revenue$295,711
Expenses$315,677
Net Income-$19,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$295,711
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$95,380$75,414▼ $19,966
Cash and Non-Interest-Bearing Accounts$47,242$63,605▲ $16,363
Accounts Receivable$5,198$7,354▲ $2,156
Land, Buildings, and Equipment, Net$6,168$4,631▼ $1,537
Savings and Temporary Cash Investments$41,621$1,813▼ $39,808
Total Assets$100,374$77,548▼ $22,826
Other Assets Total$145$145→ $0
Liabilities
Other Liabilities$4,663$1,766▼ $2,897
Accounts Payable and Accrued Expenses$331$368▲ $37
Total Liabilities$4,994$2,134▼ $2,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,380$75,414▼ $19,966
Total Liabilities and Net Assets / Fund Balance$100,374$77,548▼ $22,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,048$25,706$28,754
Other Land Buildings$1,583$8,930$10,513
Other Assets Org$145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
A Richard TurbiakExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Wendy CoyneBoard Chair
Gil JordanBoard Co Chair
Dustin LeftridgeBoard Past Chair
Erica WirtalaBoard Member
John ColeBoard Member
Linda NewgardBoard Member
Wendy ColeBoard Member
Randy KenyonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,973
Program Service Revenue
$206,533
Investment Income
$205
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-19,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,539
Other Expenses$107,154
Grants and Similar Amounts Paid$86,984
Total Fundraising Expense$51,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,984--$86,984
Other Salaries and Wages$57,078-$6,342$63,420
Other Expenses$11,975$1,347$39,653$51,628
Current Officers, Directors, Trustees, and Key Employees$20,250$20,250$4,500$45,000
Fees for Services Other$18,375--$18,375
Occupancy$16,582--$16,582
Payroll Taxes$8,002$1,750$829$10,581
Office Expenses$7,890--$7,890
All Other Expenses$5,684--$5,684
Fees for Services Accounting-$2,685-$2,685
Other Employee Benefits$2,538--$2,538
Depreciation Depletion$2,101--$2,101
Advertising--$2$2
Total Functional Expenses$238,319$26,032$51,326$315,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for Flatheads FutureKalispell, MTNone-$86,984
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$47,933$47,933$49,194$-1,261
Raffles$7,431$7,431$1,545$5,886
Total Events$57,997$57,997$51,326$6,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$1,766
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

Officer directors etc family relationship Part VI line 2

John & wendy cole - husband & wife

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
Richard Turbiak
Title
Executive Direc
Phone
4067568993
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
3
Volunteers
19

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 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/ExpenseAmt035748
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130415
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt072671
IRS990/PYProgramServiceRevenueAmt0170364
IRS990/PYRevenuesLessExpensesAmt0-17097
IRS990/PYSalariesCompEmpBnftPaidAmt0126271
IRS990/PYTotalExpensesAmt0329357
IRS990/PYTotalRevenueAmt0312260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66200
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt0495495
IRS990ScheduleA/SubstantialContributorsTotAmt0250870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746365
IRS990ScheduleA/TotalSupportAmt0748445
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0576
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0606
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01182
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt011916
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt08232
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt031209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt047664
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt044243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt032929
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0124836
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0576
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0606
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02182
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt046814
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt011916
IRS990ScheduleC/LobbyingCeilingAmt0187254
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt047664
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0237319
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0238319
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFBF CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145
IRS990ScheduleD/TotalLiabilityAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GO LOCAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt086984
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/ExplanationTxt0JOHN & WENDY COLE - HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 AND IT IS REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, EACH BOARD MEMBER READS AND SIGNS THE CONFLICT OF INTEREST POLICY.
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/ExplanationTxt5THE FINANCE/EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAKING COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITIZENS FOR A BETTER FLATHEAD WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN A TIMELY MANNER UPON REQUEST WHEN CONTACTED DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100374
IRS990/TotalAssetsEOYAmt077548
IRS990/TotalAssetsGrp/BOYAmt0100374
IRS990/TotalAssetsGrp/EOYAmt077548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088973
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051326

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
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$2.96$3.16$0.20
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
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