Civic Intelligence

Montana Professional Teaching Foundation

990 • Fiscal year 2018 • EIN 81-0511792

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.MFPE.ORG/FOUNDATION
1232 E 6th AveHelena, MT 59601

(406) 447-1479

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$469,575

Up $65,283 (+16%) from 2017

Net Assets

Up

$451,589

Up $47,297 (+12%) from 2017

Liabilities

Up

$17,986

Up $17,986 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$131,631

Up $19,102 (+17%) from 2017

Expenses

Up

$96,492

Up $60,736 (+170%) from 2017

Net Income

Down

$35,139

Down $41,634 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $263,205Liabilities 2010: $24,394Net Assets 2010: $238,8112010Assets 2011: $276,242Liabilities 2011: $60Net Assets 2011: $276,1822011Assets 2012: $269,598Liabilities 2012: $358Net Assets 2012: $269,2402012Assets 2013: $305,914Liabilities 2013: $740Net Assets 2013: $305,1742013Assets 2014: $381,200Liabilities 2014: $27,230Net Assets 2014: $353,9702014Assets 2015: $345,718Liabilities 2015: $432Net Assets 2015: $345,2862015Assets 2016: $329,146Liabilities 2016: $376Net Assets 2016: $328,7702016Assets 2017: $404,292Liabilities 2017: $0Net Assets 2017: $404,2922017Assets 2018: $469,575Liabilities 2018: $17,986Net Assets 2018: $451,5892018Assets 2019: $473,472Liabilities 2019: $0Net Assets 2019: $473,4722019Assets 2020: $507,048Liabilities 2020: $0Net Assets 2020: $507,0482020Assets 2021: $623,555Liabilities 2021: $0Net Assets 2021: $623,5552021Assets 2022: $594,348Liabilities 2022: $1,229Net Assets 2022: $593,1192022Assets 2023: $629,016Liabilities 2023: $112Net Assets 2023: $628,9042023Assets 2024: $710,891Liabilities 2024: $3,306Net Assets 2024: $707,5852024

Highlighted filing

2018

Assets$469,575
Liabilities$17,986
Net Assets$451,589
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $34,0062010Expenses 2011: $53,9282011Expenses 2012: $66,3112012Expenses 2013: $45,4872013Revenue 2014: $161,431Expenses 2014: $131,284Net Income 2014: $30,1472014Revenue 2015: $97,735Expenses 2015: $96,387Net Income 2015: $1,3482015Revenue 2016: $85,314Expenses 2016: $100,063Net Income 2016: -$14,7492016Revenue 2017: $112,529Expenses 2017: $35,756Net Income 2017: $76,7732017Revenue 2018: $131,631Expenses 2018: $96,492Net Income 2018: $35,1392018Revenue 2019: $55,150Expenses 2019: $41,631Net Income 2019: $13,5192019Revenue 2020: $60,424Expenses 2020: $21,878Net Income 2020: $38,5462020Revenue 2021: $47,434Expenses 2021: $50,971Net Income 2021: -$3,5372021Revenue 2022: $118,250Expenses 2022: $65,404Net Income 2022: $52,8462022Revenue 2023: $79,218Expenses 2023: $66,350Net Income 2023: $12,8682023Revenue 2024: $66,068Expenses 2024: $90,929Net Income 2024: -$24,8612024

Highlighted filing

2018

Revenue$131,631
Expenses$96,492
Net Income$35,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$138,919
Mission and Program Overview

Mission

The montana professional teaching foundation works to enhance the teaching profession and promote quality education in montana.

To promote and enhance montana public education and the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,566$33,705▲ $13,139
Accounts Receivable-$1,181-
Total Assets$404,292$469,575▲ $65,283
Other Assets Total$383,726$434,689▲ $50,963
Liabilities
Accounts Payable and Accrued Expenses-$17,986-
Total Liabilities$0$17,986▲ $17,986
Net Assets / Fund Balance
Unrestricted Net Assets$404,292$451,589▲ $47,297
Total Net Assets Fund Balance$404,292$451,589▲ $47,297
Total Liabilities and Net Assets / Fund Balance$404,292$469,575▲ $65,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$434,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$926,826$93,818▲ $70,930$35,772$1,045,501
2016$754,754$144,461▲ $67,890$31,464$926,826
2015$703,777$73,204▲ $13,514$28,049$754,754
2014$644,253$57,734▲ $33,241$24,662$703,777
2013$532,959$50,144▲ $89,916$19,028$644,253
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric FeaverChair
Melanie CharlsonVice-chair
Anne KeithDirector
Kirk MillerDirector
Lance MeltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,339
Program Service Revenue
$0
Investment Income
$16,458
Other Revenue
$-1,166
All Other Contributions
$98,744
Change in Net Assets
$35,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,891Invoices
Total Noncash Contributions1$31,891-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,383
Grants and Similar Amounts Paid$13,109
Total Fundraising Expense$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$32,160--$32,160
Grants to Domestic Orgs$9,309--$9,309
Office Expenses$746$4,347-$5,093
Fees for Services Other-$4,307-$4,307
Grants to Domestic Individuals$3,800--$3,800
Other Expenses$41,783-$40$40
Total Functional Expenses$87,798$8,654$40$96,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,288
Fundraising Gross Income$6,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,007$6,122$1,658$4,464
Silent Auction$3,710---
Total Events$23,717$6,122$7,288$-1,166
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 administrator does the initial review of the form 990. Once it is ready for the final review, the chair and the mea-mft executive director review the report before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Professional Teaching Foundation
EIN
81-0511792
Phone
4064471479
Address
1232 E 6TH AVE, HELENA, MT 59601

Signing Officer

Name
Eric Feaver
Title
Chair
Phone
4064471479
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Feaver
Formed
1996
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Angela Murdo
Phone
4064421040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intent of the endowment funds are twofold; 1. Grow the endowment funds so our programs will remain in perpetuity, and 2. Someday to be able to use the income from the endowment to fund the montana professional teaching foundation programs.”

Raw XML Appendix400 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/Desc0MONTANA TEACHER OF THE YEAR: THERE IS NO HIGHER AWARD FOR A MONTANA TEACHER THAN TO BE NAMED TEACHER OF THE YEAR. THE FOUNDATION ADMINISTERS THIS PROGRAM, WHICH HONORS THE CONTRIBUTIONS OF MONTANA CLASSROOM TEACHERS. THE MONTANA TEACHER OF THE YEAR SERVES AS A SPOKESPERSON AND AMBASSADOR FOR THE TEACHING PROFESSION AND REPRESENTS MONTANA IN THE NATIONAL TEACHER OF THE YEAR EVENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0KAREN COX GRANTS: KAREN COX, ONE OF MONTANA'S GREAT EDUCATORS, LOST HER LIFE DOING WHAT SHE LOVED, WORKING TO IMPROVE PUBLIC EDUCATION. SHE TOOK SERIOUSLY HER OPPORTUNITIES TO SUPPORT HER FELLOW TEACHERS. IN HER HONOR, THE MONTANA PROFESSIONAL TEACHING FOUNDATION CREATED THE KAREN COX MEMORIAL GRANT PROGRAM. THIS PROGRAM IS NOT INTENDED TO REPLACE SCHOOL FUNDING, RATHER IT IS MEANT TO ASSIST EDUCATORS WHO SELFLESSLY REACH INTO THEIR OWN POCKETS FOR CLASSROOM SUPPLIES. MONTANA EDUCATORS CAN APPLY TO THE FOUNDATION FOR FUNDS EXPENDED ON BEHALF OF THE CLASSROOM.
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0926826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0703777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0754754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0644253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0703777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0532959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0644253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0434689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT FUNDS ARE TWOFOLD; 1. GROW THE ENDOWMENT FUNDS SO OUR PROGRAMS WILL REMAIN IN PERPETUITY, AND 2. SOMEDAY TO BE ABLE TO USE THE INCOME FROM THE ENDOWMENT TO FUND THE MONTANA PROFESSIONAL TEACHING FOUNDATION PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03040
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVOICES PAID
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INVOICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031891
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR DOES THE INITIAL REVIEW OF THE FORM 990. ONCE IT IS READY FOR THE FINAL REVIEW, THE CHAIR AND THE MEA-MFT EXECUTIVE DIRECTOR REVIEW THE REPORT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0404292
IRS990/TotalAssetsGrp/EOYAmt0469575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087798
IRS990/TotalFunctionalExpensesGrp/TotalAmt096492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017986
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03800
IRS990/TotalOtherProgSrvcGrantAmt03800
IRS990/TotalProgramServiceExpensesAmt087798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404292
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451589
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MFPE.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC FEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471479
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA PROFESSIONAL TEACHING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810511792
ReturnHeader/Filer/PhoneNum04064471479
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.244
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:04:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURDO
ReturnHeader/ReturnTs02019-07-11T10:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,575
Liabilities
$17,986
Net assets
$451,589
Revenue
$131,631
Expenses
$96,492
Net income
$35,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.03$7.08$0.66$0.91$0.25
2023Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.79$0.66$0.13
2022Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$1.18$0.65$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.60$0.22$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.55$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.18$4.52$1.32$0.96$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.13$0.36$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.85$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$0.98$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$1.61$1.31$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.24$2.39$0.34
Peer Organizations

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