Civic Intelligence

Families First

990 • Fiscal year 2020 • EIN 81-0490719

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileFAMILIESFIRSTMT.ORG
455 E Main StMissoula, MT 59802

(406) 721-7690

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,706

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$403,726

Up $251,515 (+165%) from 2019

Net Assets

Up

$366,474

Up $219,931 (+150%) from 2019

Liabilities

Up

$37,252

Up $31,584 (+557%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$497,814

Up $168,429 (+51%) from 2019

Expenses

Down

$277,883

Down $14,716 (-5.0%) from 2019

Net Income

Up

$219,931

Up $183,145 (+498%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$403,726
Liabilities$37,252
Net Assets$366,474
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$497,814
Expenses$277,883
Net Income$219,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$497,814
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$127,932$224,721▲ $96,789
Land, Buildings, and Equipment, Net$3,203$136,993▲ $133,790
Cash and Non-Interest-Bearing Accounts$19,797$25,338▲ $5,541
Accounts Receivable$1,279$16,674▲ $15,395
Total Assets$152,211$403,726▲ $251,515
Liabilities
Other Liabilities$0$23,665▲ $23,665
Accounts Payable and Accrued Expenses$5,068$12,987▲ $7,919
Deferred Revenue$600$600→ $0
Total Liabilities$5,668$37,252▲ $31,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$173,854$294,151▲ $120,297
Net Assets Without Donor Restrictions$-27,311$72,323▲ $99,634
Total Net Assets Fund Balance$146,543$366,474▲ $219,931
Total Liabilities and Net Assets / Fund Balance$152,211$403,726▲ $251,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,993$30,179$167,172
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah ZuraffExecutive DirectorFT$45,206$1,500$46,706

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$440,024
Program Service Revenue
$57,149
Investment Income
$443
Other Revenue
$198
All Other Contributions
$347,588
Change in Net Assets
$219,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,878
Salaries, Compensation, and Employee Benefits$138,005
Total Fundraising Expense$8,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,171$15,551-$75,722
Current Officers, Directors, Trustees, and Key Employees$28,024$18,682-$46,706
Depreciation Depletion$12,932$4,404$558$17,894
Payroll Taxes$11,467$4,110-$15,577
Fees for Services Accounting$5,975$4,705-$10,680
Occupancy$756$6,137-$6,893
Fees for Services Other$3,588$2,825-$6,413
Insurance$2,592$1,296-$3,888
Office Expenses$396$3,412-$3,808
Other Expenses$2,000$969$7,865$2,969
All Other Expenses$1,063$28$416$1,507
Advertising$298$744-$1,042
Information Technology$341$268-$609
Total Functional Expenses$200,403$68,641$8,839$277,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$23,665
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 35% controlled entity
No
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 12C

“The board discusses and re-signs their agreement annually.”

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
455 E MAIN ST, MISSOULA, MT 59802
Doing Business As
CHILDREN'S MUSEUM MISSOULA

Signing Officer

Name
Hannah Zuraff
Title
Executive Director
Phone
4067217690
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Zuraff
Formed
1994
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
35

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Foshag 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 467 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057149
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/ExpenseAmt075616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0131902
IRS990/PYOtherRevenueAmt011735
IRS990/PYProgramServiceRevenueAmt060188
IRS990/PYRevenuesLessExpensesAmt036786
IRS990/PYSalariesCompEmpBnftPaidAmt0160697
IRS990/PYTotalExpensesAmt0292599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0245554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0167199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0205870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0168890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0932513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01226
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43380
IRS990ScheduleA/PublicSupportPY509Pct00.41020
IRS990ScheduleA/PublicSupportTotal509Amt0770207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0167199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0206870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0169718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0969341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290550
IRS990ScheduleA/Total509Grp/TotalAmt01739548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775587
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/EquipmentGrp/BookValueAmt0136993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
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/TotalBookValueLandBuildingsAmt0136993
IRS990ScheduleD/TotalLiabilityAmt023665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND RE-SIGNS THEIR AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152211
IRS990/TotalAssetsEOYAmt0403726
IRS990/TotalAssetsGrp/BOYAmt0152211
IRS990/TotalAssetsGrp/EOYAmt0403726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0440024
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08839

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,726
Liabilities
$37,252
Net assets
$366,474
Revenue
$497,814
Expenses
$277,883
Net income
$219,931
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
2020Detailed filing. Detailed filing data is available for this year.$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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