Civic Intelligence

The Big Sky Community Organization

990 • Fiscal year 2018 • EIN 81-0520589

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

PO Box 161404Big Sky, MT 59716

(406) 993-2112

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,129

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$3,907,244

Flat from 2018

Net Assets

Flat

$3,626,007

Flat from 2018

Liabilities

Flat

$281,237

Flat from 2018

Revenue

Flat

$1,222,570

Flat from 2018

Expenses

Flat

$1,033,167

Flat from 2018

Net Income

Flat

$189,403

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,982,938Liabilities 2011: $10,446Net Assets 2011: $2,972,4922011Assets 2012: $3,206,582Liabilities 2012: $20,959Net Assets 2012: $3,185,6232012Assets 2013: $3,481,560Liabilities 2013: $54,096Net Assets 2013: $3,427,4642013Assets 2014: $3,711,968Liabilities 2014: $63,985Net Assets 2014: $3,647,9832014Assets 2015: $3,608,697Liabilities 2015: $118,053Net Assets 2015: $3,490,6442015Assets 2016: $3,616,547Liabilities 2016: $114,722Net Assets 2016: $3,501,8252016Assets 2017: $3,894,994Liabilities 2017: $458,390Net Assets 2017: $3,436,6042017Assets 2018: $3,907,244Liabilities 2018: $281,237Net Assets 2018: $3,626,0072018Assets 2018: $3,907,244Liabilities 2018: $281,237Net Assets 2018: $3,626,0072018Assets 2019: $10,475,900Liabilities 2019: $269,024Net Assets 2019: $10,206,8762019Assets 2020: $19,110,040Liabilities 2020: $1,424,910Net Assets 2020: $17,685,1302020Assets 2021: $24,570,577Liabilities 2021: $2,340,362Net Assets 2021: $22,230,2152021Assets 2022: $26,801,078Liabilities 2022: $1,653,290Net Assets 2022: $25,147,7882022Assets 2023: $27,534,314Liabilities 2023: $746,469Net Assets 2023: $26,787,8452023Assets 2025: $29,369,073Liabilities 2025: $731,117Net Assets 2025: $28,637,9562025

Highlighted filing

2018

Assets$3,907,244
Liabilities$281,237
Net Assets$3,626,007

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $266,4742011Expenses 2012: $415,0652012Expenses 2013: $520,0472013Revenue 2014: $838,152Expenses 2014: $617,633Net Income 2014: $220,5192014Revenue 2015: $683,756Expenses 2015: $841,094Net Income 2015: -$157,3382015Revenue 2016: $673,046Expenses 2016: $661,865Net Income 2016: $11,1812016Revenue 2017: $1,285,947Expenses 2017: $1,351,168Net Income 2017: -$65,2212017Revenue 2018: $1,222,570Expenses 2018: $1,033,167Net Income 2018: $189,4032018Revenue 2018: $1,222,570Expenses 2018: $1,033,167Net Income 2018: $189,4032018Revenue 2019: $7,634,668Expenses 2019: $1,053,802Net Income 2019: $6,580,8662019Revenue 2020: $8,757,755Expenses 2020: $1,279,501Net Income 2020: $7,478,2542020Revenue 2021: $5,895,633Expenses 2021: $1,355,427Net Income 2021: $4,540,2062021Revenue 2022: $5,736,360Expenses 2022: $2,817,281Net Income 2022: $2,919,0792022Revenue 2023: $5,774,025Expenses 2023: $4,132,961Net Income 2023: $1,641,0642023Revenue 2025: $5,112,525Expenses 2025: $4,828,585Net Income 2025: $283,9402025

Highlighted filing

2018

Revenue$1,222,570
Expenses$1,033,167
Net Income$189,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,269,251
Mission and Program Overview

Mission

The big sky community organization engages and leads people to recreational and enrichment opportunities through thoughtful development of partnerships, programs and places.

The big sky community organization connects people with recreational opportunities by acquiring, preserving and promoting sustainable places and programs for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,052,395$3,192,288▲ $139,893
Accounts Receivable$109,763$313,627▲ $203,864
Cash and Non-Interest-Bearing Accounts$572,477$238,334▼ $334,143
Savings and Temporary Cash Investments$110,243$110,267▲ $24
Prepaid Expenses and Deferred Charges$35,116$37,728▲ $2,612
Total Assets$3,894,994$3,907,244▲ $12,250
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$458,390$281,237▼ $177,153
Total Liabilities$458,390$281,237▼ $177,153
Net Assets / Fund Balance
Unrestricted Net Assets$2,480,429$2,614,145▲ $133,716
Permanently Rstr Net Assets$956,175$956,175→ $0
Temporarily Rstr Net Assets-$55,687-
Total Net Assets Fund Balance$3,436,604$3,626,007▲ $189,403
Total Liabilities and Net Assets / Fund Balance$3,894,994$3,907,244▲ $12,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$909,543$632,499$1,542,042
Land$1,505,961-$1,505,961
Buildings$776,784$352,348$1,129,132
Equipment$0$15,800$15,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$971,175$0-$0$971,175
2016$956,175$15,000--$971,175
2015$981,175--$25,000$956,175
2014$962,175$25,000-$6,000$981,175
2013$968,012--$5,837$962,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ciara WolfeExecutive DirectorFT$65,000$8,129$73,129

Board Members and Trustees

NameTitle
Al MalinowskiChair
Tom OwenVice-chair
Barb RooneyBoard Member
Herb DavisBoard Member
Jim JonesBoard Member
Kate KetschekBoard Member
Steve TaylorBoard Member
Tallie LanceyBoard Member
Warren CookBoard Member
Mark ConeSecretary
Michelle HorningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanderson StewartSurveying And Mapping1300 NORTH TRANSTECH WAY, Billings, MT 59102$111,459
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,992
Program Service Revenue
$76,930
Investment Income
$2,648
Other Revenue
$0
All Other Contributions
$521,997
Change in Net Assets
$189,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,366
Total Revenue per Audited Statements
$1,277,936
Total Revenue per Form 990
$1,222,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,730
Salaries, Compensation, and Employee Benefits$333,437
Total Fundraising Expense$28,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,200$59,883$10,550$197,633
Depreciation Depletion$134,847--$134,847
Current Officers, Directors, Trustees, and Key Employees$45,053$21,210$3,737$70,000
Occupancy$34,481$14,829$3,460$52,770
Insurance$39,792$1,058$248$41,098
Other Employee Benefits$23,842$11,224$1,977$37,043
Payroll Taxes$18,511$8,715$1,535$28,761
Other Expenses$21,994$2,615$610$25,219
Advertising$10,315$2,963-$13,278
Fees for Services Accounting$10,128$1,282-$11,410
Fees for Services Other$6,962$2,000$1,767$10,729
Information Technology-$4,290-$4,290
Fees for Services Legal$2,750--$2,750
Total Functional Expenses$871,938$133,039$28,190$1,033,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,533
Expenses per Audited Statements$1,033,167
Total Expenses per Form 990$1,033,167
Expenses Not Reported on Form 990$55,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,681
Fundraising Gross Income$46,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$190,337$46,681$46,681$0
Total Events$190,337$46,681$46,681$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
-Entity Owned by Current Board MemberFence and Trail RepairsNo$15,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Management reviews the return. The return is then sent to the finance committee for approval. After the finance committee approves the return it is sent to the full board of directors for approval before it is filed.

Form 990, Part VI, Section B, Line 12C

Conflict of interest questionnaires are completed annually by board members and employees.

Form 990, Part VI, Section B, Line 15

The board's executive committee reviews comparable data before determining the executive director's compensation.

Form 990, Part VI, Section C, Line 19

The organizational documents are available on the website and upon request.

Filing and Contact Details

Filer

Filer Name
The Big Sky Community Organization
EIN
81-0520589
Phone
4069932112
Address
PO BOX 161404, BIG SKY, MT 59716

Signing Officer

Name
Michelle Horning
Title
Treasurer
Phone
4069932112
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Horning
Formed
1998
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
250

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The collection consists of cultural and historical items maintained at the historic crail ranch for educational purposes. Collection items acquired through donation are not capitalized. Contributions of collection items are not recognized in the statement of activities.

PART III, LINE 4:

The collection consists of cultural and historical items maintained at the historic crail ranch for educational purposes and preservation of the big sky community's history for future generations.

PART V, LINE 4:

Bsco's permanently restricted endowment consists of land that became the big sky community park. The big sky community park is held by bsco for use by the big sky community and the general public. Bsco's board designated endowment is held at montana community foundation for the benefit of the organization.

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. There are no uncertain tax positions for the year.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events direct expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events direct expenses

Schedule D, Part XI, Line 2D

$46,681 of fundraising expenses are presented net of revenue on form 990, part viii, line 8b.

Schedule D, Part XII, Line 2D

$46,681 of fundraising expenses are presented net of revenue on form 990, part viii, line 8b.

Raw XML AppendixShowing 400 of 541 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/GrossReceiptsAmt01269251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04290
IRS990/InformationTechnologyGrp/TotalAmt04290
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01058
IRS990/InsuranceGrp/ProgramServicesAmt039792
IRS990/InsuranceGrp/TotalAmt041098
IRS990/InvestmentIncomeGrp/ExclusionAmt02648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03052395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03192288
IRS990/LandBldgEquipCostOrOtherBssAmt04192935
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BIG SKY COMMUNITY ORGANIZATION CONNECTS PEOPLE TO RECREATIONAL OPPORTUNITIES BY ACQUIRING, PRESERVING AND PROMOTING SUSTAINABLE PLACES AND PROGRAMS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03436604
IRS990/NetAssetsOrFundBalancesEOYAmt03626007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03460
IRS990/OccupancyGrp/ManagementAndGeneralAmt014829
IRS990/OccupancyGrp/ProgramServicesAmt034481
IRS990/OccupancyGrp/TotalAmt052770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037043
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EVENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03802
IRS990/OtherExpensesGrp/FundraisingAmt1504
IRS990/OtherExpensesGrp/FundraisingAmt2610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12615
IRS990/OtherExpensesGrp/ProgramServicesAmt0257993
IRS990/OtherExpensesGrp/ProgramServicesAmt192528
IRS990/OtherExpensesGrp/ProgramServicesAmt245542
IRS990/OtherExpensesGrp/ProgramServicesAmt321994
IRS990/OtherExpensesGrp/TotalAmt0261795
IRS990/OtherExpensesGrp/TotalAmt192528
IRS990/OtherExpensesGrp/TotalAmt249016
IRS990/OtherExpensesGrp/TotalAmt325219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197633
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08715
IRS990/PayrollTaxesGrp/ProgramServicesAmt018511
IRS990/PayrollTaxesGrp/TotalAmt028761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0956175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0956175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037728
IRS990/PrincipalOfficerNm0MICHELLE HORNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076930
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PARKS - SECURE, DEVELOP AND MANAGE PUBLIC LAND FOR RECREATIONAL AND COMMUNITY USES. CURRENTLY CARE FOR AND OPERATE 91 ACRES OF PUBLIC PARKS INCLUDING, BIG SKY COMMUNITY PARK, HISTORIC CRAIL RANCH PARK, KIRCHER PARK AND OUSEL FALLS PARK. THESE PARKS HOST YOUTH AND ADULT PROGRAMMING ALONG WITH RECREATIONAL FACILITIES FOR RESIDENTS AND VISITORS TO BIG SKY. PROGRAMMING INCLUDES; ADULT SOFTBALL LEAGUE, YOUTH LITTLE LEAGUE, SOCCER, YOUTH SUMMER CAMP, HIKING, BIKING, RUNNING, CROSS-COUNTRY SKIING, SKATEBOARDING, FRISBEE GOLF, TENNIS, PICKLEBALL, HISTORIC DOCENT TOURS, EDUCATIONAL PROGRAMS AND COMMUNITY EVENTS. FACILITIES INCLUDE PAVILLIONS, SOFTBALL FIELDS, PLAYGROUNDS, TENNIS/PICKLEBALL COURTS, FIELDS, SKATEBOARD PARK, FRISBEE GOLF COURSE, BASKETBALL COURTS, CLIMBING BOULDERS, PICNICKING AREAS, FISHING ACCESS AND A HISTORIC HOMESTEAD MUSEUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP BIG SKY - ORGANIZATION AND OPERATION OF THE CAMP BIG SKY FOR MORE THAN 150 YOUTH AGES 5-14 YEARS OF AGE ANNUALLY, PROMOTING YOUTH PROGRAMS AND ATHLETICS DURING THE SUMMER MONTHS. THESE PROGRAMS INCLUDE ENVIRONMENTAL EDUCATION, SWIMMING, GOLFING, TENNIS, SOCCER, HISTORY, HIKING, AND COMMUNITY SERVICE AND IS THE ONLY FULL-TIME SUMMER YOUTH PROGRAM THAT OPERATES DURING WORKING HOURS FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISTORIC CRAIL RANCH PROVIDES FREE GUIDED HISTORICAL TOURS OF THE RANCH AND HOMESTEAD THROUGH A VOLUNTEER DOCENT PROGRAM ALONG WITH EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC AND SCHOOL CHILDREN ALL SUMMER LONG.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY CENTER PLANNING PHASE: CONDUCTED SITE AND COST ANALYSIS FOR FUTURE COMMUNITY CENTER FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047366
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03577
IRS990/PYOtherExpensesAmt01069742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075664
IRS990/PYRevenuesLessExpensesAmt0-65221
IRS990/PYSalariesCompEmpBnftPaidAmt0281426
IRS990/PYTotalExpensesAmt01351168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04090589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt03769704
IRS990ScheduleA/SubstantialContributorsTotAmt0320885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04090589
IRS990ScheduleA/TotalSupportAmt04104075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01550
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129132
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION PROGRAMS
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0971175
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0971175
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0956175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0971175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0981175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0956175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0962175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0981175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0968012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0962175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08685
IRS990ScheduleD/DonatedServicesUseFcltsAmt08685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015800
IRS990ScheduleD/ExpensesNotReportedAmt055366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01505961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01505961
IRS990ScheduleD/OtherExpensesIncludedAmt046681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01542042
IRS990ScheduleD/OtherRevenueAmt046681
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98460
IRS990ScheduleD/RevenueNotReportedAmt055366

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.73$28.6$5.11$4.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.75$26.8$5.77$4.13$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.65$25.1$5.74$2.82$2.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$2.34$22.2$5.90$1.36$4.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.42$17.7$8.76$1.28$7.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.27$10.2$7.63$1.05$6.58
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.28$3.63$1.22$1.03$0.19
2018Summary only. Only limited summary data is available for this year.$3.91$0.28$3.63$1.22$1.03$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.46$3.44$1.29$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.50$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$0.68$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$0.84$0.62$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.05$3.43$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$0.27
Peer Organizations

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