Civic Intelligence

Missoula Writing Collaborative

990 • Fiscal year 2014 • EIN 81-0505084

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.MISSOULAWRITINGCOLLABORATIVE.ORG
28 Officers Row Fort Missoula Rd59804

(406) 549-3348

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,682

Down $20,331 (-48%) from 2013

Net Assets

Down

$16,777

Down $20,958 (-56%) from 2013

Liabilities

Up

$4,905

Up $627 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

$220,199

No earlier filing loaded for comparison.

Expenses

Up

$241,157

Up $45,763 (+23%) from 2013

Net Income

-$20,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2010: $9,290Liabilities 2010: $6,762Net Assets 2010: $2,5282010Assets 2011: $50,984Liabilities 2011: $2,624Net Assets 2011: $48,3602011Assets 2012: $43,083Liabilities 2012: $3,929Net Assets 2012: $39,1542012Assets 2013: $42,013Liabilities 2013: $4,278Net Assets 2013: $37,7352013Assets 2014: $21,682Liabilities 2014: $4,905Net Assets 2014: $16,7772014Assets 2015: $49,049Liabilities 2015: $3,025Net Assets 2015: $46,0242015Assets 2016: $61,698Liabilities 2016: $221Net Assets 2016: $61,4772016Assets 2017: $72,674Liabilities 2017: $4,356Net Assets 2017: $68,3182017Assets 2018: $109,539Liabilities 2018: $4,641Net Assets 2018: $104,8982018Assets 2019: $103,971Liabilities 2019: $2,754Net Assets 2019: $101,2172019Assets 2020: $88,470Liabilities 2020: $23,677Net Assets 2020: $64,7932020Assets 2021: $101,192Liabilities 2021: $908Net Assets 2021: $100,2842021Assets 2022: $173,481Liabilities 2022: $6,589Net Assets 2022: $166,8922022Assets 2023: $67,262Liabilities 2023: $19,738Net Assets 2023: $47,5242023Assets 2024: $48,495Liabilities 2024: $5,493Net Assets 2024: $43,0022024Assets 2025: $60,486Liabilities 2025: $6,410Net Assets 2025: $54,0762025

Highlighted filing

2014

Assets$21,682
Liabilities$4,905
Net Assets$16,777
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $109,2622010Expenses 2011: $156,3552011Revenue 2012: $172,989Expenses 2012: $182,195Net Income 2012: -$9,2062012Expenses 2013: $195,3942013Revenue 2014: $220,199Expenses 2014: $241,157Net Income 2014: -$20,9582014Revenue 2015: $193,167Expenses 2015: $163,920Net Income 2015: $29,2472015Revenue 2016: $203,855Expenses 2016: $188,402Net Income 2016: $15,4532016Revenue 2017: $237,964Expenses 2017: $231,123Net Income 2017: $6,8412017Revenue 2018: $268,823Expenses 2018: $232,243Net Income 2018: $36,5802018Revenue 2019: $229,804Expenses 2019: $233,485Net Income 2019: -$3,6812019Revenue 2020: $204,572Expenses 2020: $240,996Net Income 2020: -$36,4242020Revenue 2021: $307,525Expenses 2021: $272,034Net Income 2021: $35,4912021Revenue 2022: $388,275Expenses 2022: $321,668Net Income 2022: $66,6072022Revenue 2023: $287,077Expenses 2023: $369,287Net Income 2023: -$82,2102023Revenue 2024: $309,975Expenses 2024: $314,497Net Income 2024: -$4,5222024Revenue 2025: $333,558Expenses 2025: $322,484Net Income 2025: $11,0742025

Highlighted filing

2014

Revenue$220,199
Expenses$241,157
Net Income-$20,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$220,199
Mission and Program Overview

Mission

Teaching literary competence, critical thinking and cultural awareness through creative writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,820$19,925▼ $19,895
Rtn Earn Endowment Incm Other Fnds$37,735$16,777▼ $20,958
Land, Buildings, and Equipment, Net$1,778$1,342▼ $436
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,013$21,682▼ $20,331
Other Assets Total$415$415→ $0
Liabilities
Other Liabilities$4,278$4,905▲ $627
Total Liabilities$4,278$4,905▲ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,735$16,777▼ $20,958
Total Liabilities and Net Assets / Fund Balance$42,013$21,682▼ $20,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$621$699$1,320
Equipment$721$515$1,236
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M mEAGAN McNamerExecutive DirecFT$42,923$42,923

Board Members and Trustees

NameTitle
Mary WindeckerPresident
PATSY O'KEEFEVice President
Joe NickellBoard Member
Kathleen MagoneBoard Member
Kim DavittBoard Member
Lois WelchBoard Member
Peter StarkBoard Member
Kim AndersonSecretary
Becky HoldorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,875
Program Service Revenue
$66,128
Investment Income
$0
Other Revenue
$2,196
All Other Contributions
$151,875
Change in Net Assets
$-20,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,428
Other Expenses$68,729
Total Fundraising Expense$2,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,210$10,912-$109,122
Current Officers, Directors, Trustees, and Key Employees$42,784$4,754-$47,538
Payroll Taxes$13,403$2,365-$15,768
All Other Expenses$6,172$1,134$470$7,776
Occupancy$5,837$622$265$6,724
Travel$5,872$326$326$6,524
Fees for Services Other$3,146$787-$3,933
Advertising$3,931--$3,931
Conferences and Meetings$2,162--$2,162
Insurance$1,709$302-$2,011
Office Expenses$1,504$265-$1,769
Other Expenses$2,200$1,617$1,447$1,447
Depreciation Depletion$371$65-$436
Total Functional Expenses$215,500$23,149$2,508$241,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,582
Credit Card Payable$1,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is made available to board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are aware of the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is reviewed and approved on by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0505084
Phone
4065493348

Signing Officer

Name
Becky Holdorf
Title
Treasurer
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATSY O'KEEFE
Formed
1995
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
100

Preparer

Preparer
Karen Neel CPA
Phone
4067213555
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IRS990/Desc0ACCOMPLISHMENTS DURING FISCAL YEAR ENDED 6.30.14:The Missoula Writing Collaborative has served over 30,000 children since 1994, encouraging them to find their authentic voices as creative writers. MWC teachers are professional writers -- people who have made writing their life's work. They have written and published many books, poems, stories, essays and articles, receiving prestigious awards and prizes for their work. MWC Artistic Director Sheryl Noethe was honored with a Missoula Cultural Council Achievement Award in 2004 for her teaching in area classrooms, and in 2011 she was named Montana's Poet Laureate. The MWC currently serves children and youth ages 8-18 in over twenty schools in Montana, mostly in Missoula. Additional programs include a six-week writing workshop at Missoula Youth Homes, after-school writing workshops through the Flagship Program, and free Saturday workshops during the months of September, January, and April. We have a residency at Arlee Schools, in Arlee, Montana, on the Flathead Reservation of the Confederated Salish and Kootenai Tribes, and we bring visiting Native American writers and artists to our classrooms there and in Missoula. Our summer camp, Words With Wings, held annually for two weeks on the University of Montana campus, serves approximately 85 children ages 8-14, with excursions to wilderness areas, art museums, and river habitat. The Missoula Writing Collaborative Writing Lives program emphasizes the intersections between rural and urban environments and teaches young writers to reflect on their place in both the human and the natural world. This teaching occurs throughout our classes, both in and out of school. We have mentored emerging writers-in-the-schools programs in Alaska, Hawaii, and Nicaragua. Students in several of our Missoula, Montana elementary school residencies currently learn to translate their poems into Spanish and are able to share them with Nicaraguan students via Skype video exchanges. We are active in WITSA, a national writers-in-the-schools alliance, keeping abreast of the latest thinking about literacy and creativity for children.
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IRS990/NoncashContributionsAmt0344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0265
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622
IRS990/OccupancyGrp/ProgramServicesAmt05837
IRS990/OccupancyGrp/TotalAmt06724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/ProgramServicesAmt01504
IRS990/OfficeExpensesGrp/TotalAmt01769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0415
IRS990/OtherAssetsTotalGrp/EOYAmt0415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER CAMPS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAM COLLABORATION
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OtherExpensesGrp/ProgramServicesAmt023347
IRS990/OtherExpensesGrp/ProgramServicesAmt14852
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/TotalAmt023347
IRS990/OtherExpensesGrp/TotalAmt16469
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31447
IRS990/OtherLiabilitiesGrp/BOYAmt04278
IRS990/OtherLiabilitiesGrp/EOYAmt04905
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE & REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02196
IRS990/OtherRevenueTotalAmt02196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02365
IRS990/PayrollTaxesGrp/ProgramServicesAmt013403
IRS990/PayrollTaxesGrp/TotalAmt015768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATSY O'KEEFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WRITING CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141062
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069718
IRS990/PYOtherRevenueAmt0-4413
IRS990/PYProgramServiceRevenueAmt057326
IRS990/PYRevenuesLessExpensesAmt0-1419
IRS990/PYSalariesCompEmpBnftPaidAmt0125676
IRS990/PYTotalExpensesAmt0195394
IRS990/PYTotalRevenueAmt0193975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34180
IRS990ScheduleA/PublicSupportPY170Pct00.36210
IRS990ScheduleA/PublicSupportTotal170Amt0237119
IRS990ScheduleA/SubstantialContributorsTotAmt0454722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691841
IRS990ScheduleA/TotalSupportAmt0693718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342
IRS990ScheduleD/TotalLiabilityAmt04905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042013
IRS990/TotalAssetsEOYAmt021682
IRS990/TotalAssetsGrp/BOYAmt042013
IRS990/TotalAssetsGrp/EOYAmt021682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151875
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,682
Liabilities
$4,905
Net assets
$16,777
Revenue
$220,199
Expenses
$241,157
Net income
-$20,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$3.34$3.22$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$3.10$3.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.48$2.87$3.69$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.67$3.88$3.22$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$3.08$2.72$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.65$2.05$2.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$2.30$2.33$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$2.69$2.32$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.68$2.38$2.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$2.04$1.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$1.93$1.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$2.20$2.41$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.73$1.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.03$1.09