Civic Intelligence

Families First

990 • Fiscal year 2016 • EIN 81-0490719

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilechildrensmuseummissoula.org
225 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

76th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,578

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$130,404

Down $4,411 (-3.3%) from 2015

Net Assets

Down

$118,975

Down $1,612 (-1.3%) from 2015

Liabilities

Down

$11,429

Down $2,799 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$305,655

Up $23,634 (+8.4%) from 2015

Expenses

Down

$310,469

Down $45,188 (-13%) from 2015

Net Income

Up

-$4,814

Up $68,822 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$130,404
Liabilities$11,429
Net Assets$118,975
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$305,655
Expenses$310,469
Net Income-$4,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$305,655
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$80,816$90,351▲ $9,535
Land, Buildings, and Equipment, Net$16,398$21,624▲ $5,226
Cash and Non-Interest-Bearing Accounts$31,957$13,999▼ $17,958
Accounts Receivable$2,320$2,781▲ $461
Pledges and Grants Receivable$2,004$329▼ $1,675
Total Assets$134,815$130,404▼ $4,411
Other Assets Total$1,320$1,320→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,228$11,429▼ $2,799
Total Liabilities$14,228$11,429▼ $2,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,545$191,545▲ $9,000
Unrestricted Net Assets$-61,958$-72,570▼ $10,612
Total Net Assets Fund Balance$120,587$118,975▼ $1,612
Total Liabilities and Net Assets / Fund Balance$134,815$130,404▼ $4,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,624$70,450$92,074
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire OlivierExecutive DirectorFT$39,578$39,578

Board Members and Trustees

NameTitle
Isaac KantorChair
Charity O'ConnorVice-Chair
Hannah StoneDirector
John StrongDirector
Kathy SchaeferDirector
Kelly KatzDirector
Kirstin Murraydirector
Kyle Gabrealdirector
Liz DIMATTEODirector
Paul TiedeDirector
Sarah AyersDirector
Karin FONDNESS LCSWSecretary
Sharon Rhodes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,172
Program Service Revenue
$105,176
Investment Income
$42
Other Revenue
$18,265
All Other Contributions
$182,172
Change in Net Assets
$-4,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,106
Other Expenses$131,363
Total Fundraising Expense$26,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,964$18,774$18,774$126,512
Occupancy$66,490$10,597-$77,087
Current Officers, Directors, Trustees, and Key Employees$33,642$2,968$2,968$39,578
Payroll Taxes$11,802$607$607$13,016
Other Expenses$3,576$872$0$4,448
All Other Expenses$866$713$2,798$4,377
Depreciation Depletion$3,271$603$358$4,232
Total Functional Expenses$239,978$44,258$26,233$310,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,478
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Soiree$13,508$13,508$344$13,164
Total Events$13,508$13,508$1,900$11,608
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
Annual disclosure for covered persons
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
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 11B

“The executive committee and the executive director review the 990.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director is determined by the board of directors, based on experience and qualifications and comparison with salaries of similar organizations in the region. A record of the deliberation and decision is kept in the ordinary minutes of the board. Other salaried positions are determined in the same manner, except the suggestions and input of the executive director is also part of the decision.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Families First
EIN
81-0490719
Phone
4067217690
Address
225 West Front Street, Missoula, MT 59802
Doing Business As
Children's Museum Missoula

Signing Officer

Name
Nick Roberts
Title
Executive Director
Phone
4067217690
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Roberts
Formed
1994
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Brenna McDonough CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors reviews the reviewed financial statements before they are issued.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes. The organization applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the Organization has determined that it is subject to examination of its income tax filings in the United States and state jurisdictions for the prior three tax years. In the event that the organization is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/ProgramServicesAmt17942
IRS990/OtherExpensesGrp/ProgramServicesAmt26201
IRS990/OtherExpensesGrp/ProgramServicesAmt33576
IRS990/OtherExpensesGrp/TotalAmt017224
IRS990/OtherExpensesGrp/TotalAmt112161
IRS990/OtherExpensesGrp/TotalAmt211834
IRS990/OtherExpensesGrp/TotalAmt34448
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01787
IRS990/OtherRevenueTotalAmt01787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt011802
IRS990/PayrollTaxesGrp/TotalAmt013016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nick Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105176
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S MUSEUM - A MUSEUM FOR THE CHILDREN IN THE LOCAL COMMUNITY. THE MUSEUM HAS EDUCATIONAL CLASSES AND EXHIBITS FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0152221
IRS990/PYOtherRevenueAmt013182
IRS990/PYProgramServiceRevenueAmt099261
IRS990/PYRevenuesLessExpensesAmt0-73636
IRS990/PYSalariesCompEmpBnftPaidAmt0203436
IRS990/PYTotalExpensesAmt0355657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4814
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0141585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0557627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02189
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52470
IRS990ScheduleA/PublicSupportPY509Pct00.50580
IRS990ScheduleA/PublicSupportTotal509Amt0846194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0692727
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337087
IRS990ScheduleA/Total509Grp/TotalAmt01538921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01612747
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/BookValueAmt021624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes. The organization applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the Organization has determined that it is subject to examination of its income tax filings in the United States and state jurisdictions for the prior three tax years. In the event that the organization is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,404
Liabilities
$11,429
Net assets
$118,975
Revenue
$305,655
Expenses
$310,469
Net income
-$4,814
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
2016Detailed filing. Detailed filing data is available for this year.$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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