Civic Intelligence

Families First

990 • Fiscal year 2018 • EIN 81-0490719

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,813

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$145,024

Up $7,881 (+5.7%) from 2017

Net Assets

Up

$141,578

Up $23,651 (+20%) from 2017

Liabilities

Down

$3,446

Down $15,770 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$350,456

Up $64,377 (+23%) from 2017

Expenses

Up

$328,946

Up $40,247 (+14%) from 2017

Net Income

Up

$21,510

Up $24,130 (+921%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$145,024
Liabilities$3,446
Net Assets$141,578
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$350,456
Expenses$328,946
Net Income$21,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$350,456
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$65,679$67,025▲ $1,346
Cash and Non-Interest-Bearing Accounts$40,982$37,399▼ $3,583
Land, Buildings, and Equipment, Net$28,376$36,941▲ $8,565
Accounts Receivable$786$709▼ $77
Total Assets$137,143$145,024▲ $7,881
Other Assets Total$1,320$2,950▲ $1,630
Liabilities
Accounts Payable and Accrued Expenses$19,216$2,846▼ $16,370
Deferred Revenue-$600-
Total Liabilities$19,216$3,446▼ $15,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$183,518$165,306▼ $18,212
Unrestricted Net Assets$-65,591$-23,728▲ $41,863
Total Net Assets Fund Balance$117,927$141,578▲ $23,651
Total Liabilities and Net Assets / Fund Balance$137,143$145,024▲ $7,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,479$65,038$70,517
Leasehold Improvements$31,462$17,333$48,795
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick RobertsExecutive DirectorFT$55,813$55,813

Board Members and Trustees

NameTitle
CHARITY O'CONNORChair
Isaac KantorDirector
Jason CollinsDirector
John StrongDirector
Sarah AyersDirector
Sharon Rhodes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,743
Program Service Revenue
$78,675
Investment Income
$52
Other Revenue
$986
All Other Contributions
$270,743
Change in Net Assets
$21,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,785
Salaries, Compensation, and Employee Benefits$161,161
Total Fundraising Expense$2,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,288$20,447-$91,735
Current Officers, Directors, Trustees, and Key Employees$34,883$20,930-$55,813
Occupancy$30,645$20,716-$51,361
Fees for Services Other$11,328$5,924-$17,252
Payroll Taxes$7,887$5,726-$13,613
Depreciation Depletion$4,619$1,913$66$6,598
Office Expenses$1,432$2,967-$4,399
Insurance$1,338$2,143-$3,481
Other Expenses$1,853$50$2,481$1,903
Advertising$662$522-$1,184
All Other Expenses$332$406-$738
Total Functional Expenses$243,900$82,499$2,547$328,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$986
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent MeansKent Is a Former Board Member of Families FirstFamilies First Has Contracted With Mmw for Architectural Services. Former Board Member Kent Means Is an Owner of Mmw.No$14,791
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 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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Roberts
Formed
1994
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
22
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 444 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0205790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0168915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0740747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01002787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01138
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43290
IRS990ScheduleA/PublicSupportPY509Pct00.55230
IRS990ScheduleA/PublicSupportTotal509Amt0670047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0206790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0169743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0119542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0821075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297545
IRS990ScheduleA/Total509Grp/TotalAmt01491122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547833
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048795
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/TotalBookValueLandBuildingsAmt036941
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENT MEANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KENT IS A FORMER BOARD MEMBER OF FAMILIES FIRST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FAMILIES FIRST HAS CONTRACTED WITH MMW FOR ARCHITECTURAL SERVICES. FORMER BOARD MEMBER KENT MEANS IS AN OWNER OF MMW.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165306
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137143
IRS990/TotalAssetsEOYAmt0145024
IRS990/TotalAssetsGrp/BOYAmt0137143
IRS990/TotalAssetsGrp/EOYAmt0145024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270743
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019216
IRS990/TotalLiabilitiesEOYAmt03446
IRS990/TotalLiabilitiesGrp/BOYAmt019216
IRS990/TotalLiabilitiesGrp/EOYAmt03446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243900
IRS990/TotalProgramServiceRevenueAmt078675
IRS990/TotalReportableCompFromOrgAmt055813
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23728

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,024
Liabilities
$3,446
Net assets
$141,578
Revenue
$350,456
Expenses
$328,946
Net income
$21,510
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
2018Detailed filing. Detailed filing data is available for this year.$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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