Civic Intelligence

Families First

990 • Fiscal year 2014 • EIN 81-0490719

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileCHILDRENSMUSEUMMISSOULA.ORG
227 1/2 West Front StreetMissoula, MT 59802

(406) 721-7690

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$193,829

Down $45,715 (-19%) from 2013

Net Assets

Down

$184,602

Down $51,081 (-22%) from 2013

Liabilities

Up

$9,227

Up $5,366 (+139%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$312,009

Down $46,704 (-13%) from 2013

Expenses

Up

$363,090

Up $5,078 (+1.4%) from 2013

Net Income

Down

-$51,081

Down $51,782 (-7387%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $246,936Liabilities 2010: $45,938Net Assets 2010: $200,9982010Assets 2011: $293,047Liabilities 2011: $39,852Net Assets 2011: $253,1952011Assets 2012: $274,212Liabilities 2012: $39,230Net Assets 2012: $234,9822012Assets 2013: $239,544Liabilities 2013: $3,861Net Assets 2013: $235,6832013Assets 2014: $193,829Liabilities 2014: $9,227Net Assets 2014: $184,6022014Assets 2015: $134,815Liabilities 2015: $14,228Net Assets 2015: $120,5872015Assets 2016: $130,404Liabilities 2016: $11,429Net Assets 2016: $118,9752016Assets 2017: $137,143Liabilities 2017: $19,216Net Assets 2017: $117,9272017Assets 2018: $145,024Liabilities 2018: $3,446Net Assets 2018: $141,5782018Assets 2019: $152,211Liabilities 2019: $5,668Net Assets 2019: $146,5432019Assets 2020: $403,726Liabilities 2020: $37,252Net Assets 2020: $366,4742020Assets 2021: $464,277Liabilities 2021: $14,617Net Assets 2021: $449,6602021Assets 2022: $529,708Liabilities 2022: $23,377Net Assets 2022: $506,3312022Assets 2023: $438,649Liabilities 2023: $45,376Net Assets 2023: $393,2732023Assets 2024: $164,279Liabilities 2024: $15,346Net Assets 2024: $148,9332024

Highlighted filing

2014

Assets$193,829
Liabilities$9,227
Net Assets$184,602
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $405,7862010Expenses 2011: $373,2962011Expenses 2012: $363,9442012Revenue 2013: $358,713Expenses 2013: $358,012Net Income 2013: $7012013Revenue 2014: $312,009Expenses 2014: $363,090Net Income 2014: -$51,0812014Revenue 2015: $282,021Expenses 2015: $355,657Net Income 2015: -$73,6362015Revenue 2016: $305,655Expenses 2016: $310,469Net Income 2016: -$4,8142016Revenue 2017: $286,079Expenses 2017: $288,699Net Income 2017: -$2,6202017Revenue 2018: $350,456Expenses 2018: $328,946Net Income 2018: $21,5102018Revenue 2019: $329,385Expenses 2019: $292,599Net Income 2019: $36,7862019Revenue 2020: $497,814Expenses 2020: $277,883Net Income 2020: $219,9312020Revenue 2021: $392,022Expenses 2021: $308,601Net Income 2021: $83,4212021Revenue 2022: $564,284Expenses 2022: $506,514Net Income 2022: $57,7702022Revenue 2023: $662,891Expenses 2023: $739,648Net Income 2023: -$76,7572023Revenue 2024: $961,541Expenses 2024: $1,018,671Net Income 2024: -$57,1302024

Highlighted filing

2014

Revenue$312,009
Expenses$363,090
Net Income-$51,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$312,009
Mission and Program Overview

Mission

Strengthening families through education, connection, play & partnership.

Strengthen our community by empowering families with parent education and learning through play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,574$105,975▼ $72,599
Cash and Non-Interest-Bearing Accounts$15,002$35,662▲ $20,660
Pledges and Grants Receivable$22,500$20,952▼ $1,548
Land, Buildings, and Equipment, Net$20,436$20,451▲ $15
Accounts Receivable$1,712$9,469▲ $7,757
Total Assets$239,544$193,829▼ $45,715
Other Assets Total$1,320$1,320→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,861$9,227▲ $5,366
Total Liabilities$3,861$9,227▲ $5,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,545$182,545→ $0
Unrestricted Net Assets$53,138$2,057▼ $51,081
Total Net Assets Fund Balance$235,683$184,602▼ $51,081
Total Liabilities and Net Assets / Fund Balance$239,544$193,829▼ $45,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,451$62,165$82,616
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kent MeansPresident
Hannah StoneVice President
Anya VasquezDirector
CHARITY O'CONNORDirector
Isaac KantorDirector
Jennifer StraughanDirector
Karin FondnessDirector
Kelly KatzDirector
Liz DimatteoDirector
John MckaySecretary
Sharon Rhodes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,623
Program Service Revenue
$110,922
Investment Income
$368
Other Revenue
$14,096
All Other Contributions
$186,623
Change in Net Assets
$-51,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,153
Other Expenses$151,937
Total Fundraising Expense$25,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,546$20,549$17,196$191,291
Occupancy$62,465$10,481-$72,946
Payroll Taxes$15,620$2,519$1,723$19,862
Other Expenses$0$713$5,257$5,257
All Other Expenses$2,957$1,235-$4,192
Depreciation Depletion$3,160$465$274$3,899
Total Functional Expenses$294,331$43,256$25,503$363,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,096
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“REVIEW AT BOARD MEETING.”

Form 990, Part VI, Section B, Line 15

“BOARD MEETINGS.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII

“Kent means - 125 w alder, missoula, mt 59802. Sharon rhodes, cpa - 2620 connery way, missoula, mt 59808. John mckay - 3807 lincoln road, missoula, mt 59808. Hannah stone - 620 high park way, missoula, mt 59803. Karin fondness - 227 1/2 west front street, missoula, mt 59803. Kelly katz - 227 1/2 west front street, missoula, mt 59803. Charity o'connor - 227 1/2 west front street, missoula, mt 59803. Jennifer straughan - 227 1/2 west front street, missoula, mt 59803. Isaac kantor - 227 1/2 west front street, missoula, mt 59803. Anya vasquez - 227 1/2 west front street, missoula, mt 59803. Liz dimatteo - 227 1/2 west front street, missoula, mt 59803.”

Filing and Contact Details

Filer

Filer Name
Families First
EIN
81-0490719
Phone
4067217690
Address
227 1/2 WEST FRONT STREET, MISSOULA, MT 59802
Doing Business As
CHILDREN'S MUSEUM MISSOULA

Signing Officer

Name
Claire Olivier
Title
Executive Director
Phone
4067217690
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Olivier
Formed
1994
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
60

Preparer

Firm
Wipfli Llp
Address
PO BOX 8867, MISSOULA, MT 59807
Preparer
W Miranda Ming CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“YES, BOARD OF DIRECTORS.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PYContributionsGrantsAmt0235060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0155424
IRS990/PYOtherRevenueAmt013193
IRS990/PYProgramServiceRevenueAmt0110187
IRS990/PYRevenuesLessExpensesAmt0701
IRS990/PYSalariesCompEmpBnftPaidAmt0202588
IRS990/PYTotalExpensesAmt0358012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0252100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0834727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01271518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05610
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48250
IRS990ScheduleA/PublicSupportPY509Pct00.45470
IRS990ScheduleA/PublicSupportTotal509Amt0922200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0163185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0252100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0909827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443031
IRS990ScheduleA/Total509Grp/TotalAmt01832027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01911209
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENT MEANS - 125 W ALDER, MISSOULA, MT 59802. SHARON RHODES, CPA - 2620 CONNERY WAY, MISSOULA, MT 59808. JOHN MCKAY - 3807 LINCOLN ROAD, MISSOULA, MT 59808. HANNAH STONE - 620 HIGH PARK WAY, MISSOULA, MT 59803. KARIN FONDNESS - 227 1/2 WEST FRONT STREET, MISSOULA, MT 59803. KELLY KATZ - 227 1/2 WEST FRONT STREET, MISSOULA, MT 59803. CHARITY O'CONNOR - 227 1/2 WEST FRONT STREET, MISSOULA, MT 59803. JENNIFER STRAUGHAN - 227 1/2 WEST FRONT STREET, MISSOULA, MT 59803. ISAAC KANTOR - 227 1/2 WEST FRONT STREET, MISSOULA, MT 59803. ANYA VASQUEZ - 227 1/2 WEST FRONT STREET, MISSOULA, MT 59803. LIZ DIMATTEO - 227 1/2 WEST FRONT STREET, MISSOULA, MT 59803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182545
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182545
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239544
IRS990/TotalAssetsEOYAmt0193829
IRS990/TotalAssetsGrp/BOYAmt0239544
IRS990/TotalAssetsGrp/EOYAmt0193829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186623
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03861
IRS990/TotalLiabilitiesEOYAmt09227

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,829
Liabilities
$9,227
Net assets
$184,602
Revenue
$312,009
Expenses
$363,090
Net income
-$51,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.96$1.02$0.06
2023Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.66$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.56$0.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.39$0.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.37$0.50$0.28$0.22
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.33$0.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.35$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.28$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.31$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.41
Peer Organizations

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