Civic Intelligence

Families First

990 • Fiscal year 2017 • EIN 81-0490719

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileCHILDRENSMUSEUMMISSOULA.ORG
PO Box 5626Missoula, MT 59806

(406) 721-7690

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,889

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$137,143

Up $6,739 (+5.2%) from 2016

Net Assets

Down

$117,927

Down $1,048 (-0.9%) from 2016

Liabilities

Up

$19,216

Up $7,787 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$286,079

Down $19,576 (-6.4%) from 2016

Expenses

Down

$288,699

Down $21,770 (-7.0%) from 2016

Net Income

Up

-$2,620

Up $2,194 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$137,143
Liabilities$19,216
Net Assets$117,927
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$286,079
Expenses$288,699
Net Income-$2,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$289,074
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$90,351$65,679▼ $24,672
Cash and Non-Interest-Bearing Accounts$13,999$40,982▲ $26,983
Land, Buildings, and Equipment, Net$21,624$28,376▲ $6,752
Accounts Receivable$2,781$786▼ $1,995
Pledges and Grants Receivable$329--
Total Assets$130,404$137,143▲ $6,739
Other Assets Total$1,320$1,320→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,429$19,216▲ $7,787
Total Liabilities$11,429$19,216▲ $7,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,545$183,518▼ $8,027
Unrestricted Net Assets$-72,570$-65,591▲ $6,979
Total Net Assets Fund Balance$118,975$117,927▼ $1,048
Total Liabilities and Net Assets / Fund Balance$130,404$137,143▲ $6,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,165$62,352$70,517
Leasehold Improvements$20,211$13,421$33,632
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick RobertsExecutive DirectorFT$28,889$28,889

Board Members and Trustees

NameTitle
CHARITY O'CONNORChair
Isaac KantorImmediate Past Chair
Sarah AyersVice-chair
Jason CollinsDirector
John StrongDirector
Kirsten MurrayDirector
Katie LittleSecretary
Sharon Rhodes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,816
Program Service Revenue
$94,301
Investment Income
$329
Other Revenue
$633
All Other Contributions
$190,816
Change in Net Assets
$-2,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,462
Other Expenses$125,237
Total Fundraising Expense$1,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,875$1,894-$119,769
Occupancy$55,261$11,027-$66,288
Current Officers, Directors, Trustees, and Key Employees$10,833$18,056-$28,889
Payroll Taxes$12,334$2,470-$14,804
Fees for Services Accounting$7,277$3,335-$10,612
Fees for Services Other$6,569$3,010-$9,579
Depreciation Depletion$4,115$758$450$5,323
Insurance$3,450$1,725-$5,175
Office Expenses$1,913$1,950-$3,863
Advertising$1,826$517-$2,343
Other Expenses$549$358$1,091$549
All Other Expenses$21$219-$240
Total Functional Expenses$241,839$45,319$1,541$288,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,628
Fundraising Direct Expenses$2,995
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
Annual disclosure for covered persons
Yes
Audit committee
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 are 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
PO BOX 5626, MISSOULA, MT 59806
Doing Business As
CHILDREN'S MUSEUM MISSOULA

Signing Officer

Name
Nick Roberts
Title
Executive Director
Phone
4067217690
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Roberts
Formed
1994
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak 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 456 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/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0131363
IRS990/PYOtherRevenueAmt018265
IRS990/PYProgramServiceRevenueAmt0105176
IRS990/PYRevenuesLessExpensesAmt0-4814
IRS990/PYSalariesCompEmpBnftPaidAmt0179106
IRS990/PYTotalExpensesAmt0310469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2620
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0141585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0521542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01359
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55230
IRS990ScheduleA/PublicSupportPY509Pct00.52470
IRS990ScheduleA/PublicSupportTotal509Amt0859481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0627470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345247
IRS990ScheduleA/Total509Grp/TotalAmt01486951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01556090
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033632
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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 ARE ALSO PART OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE REVIEWED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191545
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183518
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130404
IRS990/TotalAssetsEOYAmt0137143
IRS990/TotalAssetsGrp/BOYAmt0130404
IRS990/TotalAssetsGrp/EOYAmt0137143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190816
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011429
IRS990/TotalLiabilitiesEOYAmt019216
IRS990/TotalLiabilitiesGrp/BOYAmt011429
IRS990/TotalLiabilitiesGrp/EOYAmt019216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241839
IRS990/TotalProgramServiceRevenueAmt094301
IRS990/TotalReportableCompFromOrgAmt028889
IRS990/TotalRevenueGrp/ExclusionAmt0962

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,143
Liabilities
$19,216
Net assets
$117,927
Revenue
$286,079
Expenses
$288,699
Net income
-$2,620
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
2017Detailed filing. Detailed filing data is available for this year.$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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