Civic Intelligence

YWCA of Billings Endowment Foundation Inc.

990 • Fiscal year 2019 • EIN 81-0534954

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileN/A
909 Wyoming AvenueBillings, MT 59101-1638

(406) 252-6303

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,502,246

Up $44,306 (+3.0%) from 2018

Net Assets

Up

$1,498,512

Up $55,435 (+3.8%) from 2018

Liabilities

Down

$3,734

Down $11,129 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$59,185

Down $14,863 (-20%) from 2018

Expenses

Down

$63,748

Down $2,841 (-4.3%) from 2018

Net Income

Down

-$4,563

Down $12,022 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $565,510Liabilities 2010: $2,660Net Assets 2010: $562,8502010Assets 2011: $740,850Liabilities 2011: $2,168Net Assets 2011: $738,6822011Assets 2012: $867,426Liabilities 2012: $2,502Net Assets 2012: $864,9242012Assets 2013: $1,029,869Liabilities 2013: $5,770Net Assets 2013: $1,024,0992013Assets 2014: $1,237,320Liabilities 2014: $7,995Net Assets 2014: $1,229,3252014Assets 2015: $1,269,546Liabilities 2015: $7,273Net Assets 2015: $1,262,2732015Assets 2016: $1,293,095Liabilities 2016: $7,430Net Assets 2016: $1,285,6652016Assets 2017: $1,395,886Liabilities 2017: $15,218Net Assets 2017: $1,380,6682017Assets 2018: $1,457,940Liabilities 2018: $14,863Net Assets 2018: $1,443,0772018Assets 2019: $1,502,246Liabilities 2019: $3,734Net Assets 2019: $1,498,5122019Assets 2020: $1,485,512Liabilities 2020: $0Net Assets 2020: $1,485,5122020Assets 2021: $1,769,633Liabilities 2021: $0Net Assets 2021: $1,769,6332021Assets 2022: $1,550,776Liabilities 2022: $0Net Assets 2022: $1,550,7762022Assets 2023: $1,669,242Liabilities 2023: $0Net Assets 2023: $1,669,2422023Assets 2024: $1,720,489Liabilities 2024: $0Net Assets 2024: $1,720,4892024

Highlighted filing

2019

Assets$1,502,246
Liabilities$3,734
Net Assets$1,498,512
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,705Expenses 2010: $41,008Net Income 2010: $20,6972010Revenue 2011: $210,965Expenses 2011: $35,133Net Income 2011: $175,8322011Expenses 2012: $27,2522012Expenses 2013: $45,2912013Revenue 2014: $233,221Expenses 2014: $27,995Net Income 2014: $205,2262014Revenue 2015: $89,246Expenses 2015: $56,298Net Income 2015: $32,9482015Revenue 2016: $59,571Expenses 2016: $36,179Net Income 2016: $23,3922016Revenue 2017: $57,234Expenses 2017: $71,078Net Income 2017: -$13,8442017Revenue 2018: $74,048Expenses 2018: $66,589Net Income 2018: $7,4592018Revenue 2019: $59,185Expenses 2019: $63,748Net Income 2019: -$4,5632019Revenue 2020: $110,149Expenses 2020: $66,446Net Income 2020: $43,7032020Revenue 2021: $190,330Expenses 2021: $73,353Net Income 2021: $116,9772021Revenue 2022: $116,252Expenses 2022: $83,232Net Income 2022: $33,0202022Revenue 2023: $66,832Expenses 2023: $54,084Net Income 2023: $12,7482023Revenue 2024: $94,020Expenses 2024: $91,269Net Income 2024: $2,7512024

Highlighted filing

2019

Revenue$59,185
Expenses$63,748
Net Income-$4,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$64,956
Mission and Program Overview

Mission

Purpose of organization is to hold and maintain the principal portion of investments, the income of which is to be used for furtherance of the exempt purpose of the young women's christian association of billings, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,457,940$1,502,246▲ $44,306
Total Assets$1,457,940$1,502,246▲ $44,306
Liabilities
Accounts Payable and Accrued Expenses$14,863$3,734▼ $11,129
Total Liabilities$14,863$3,734▼ $11,129
Net Assets / Fund Balance
Permanently Rstr Net Assets$951,680$975,322▲ $23,642
Temporarily Rstr Net Assets$491,397$523,190▲ $31,793
Total Net Assets Fund Balance$1,443,077$1,498,512▲ $55,435
Total Liabilities and Net Assets / Fund Balance$1,457,940$1,502,246▲ $44,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,443,078$23,642▲ $95,541-$1,498,513
2017$1,380,668$32,974▲ $96,026-$1,443,078
2016$1,285,665$24,942▲ $141,138-$1,380,668
2015$1,262,273$37,374▲ $22,197-$1,285,665
2014$1,229,326$53,691▲ $35,554-$1,262,273
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sherril BurkePresident
Deborah RobertsDirector
John DeckerDirector
John Old ElkDirector
Kayleen MastersDirector
Scott JohnsonDirector
Seanna RauDirector
Tom DimichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,642
Program Service Revenue
$0
Investment Income
$35,543
Other Revenue
$0
All Other Contributions
$23,642
Change in Net Assets
$-4,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,998
Total Revenue per Audited Statements
$119,183
Total Revenue per Form 990
$59,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,504
Total Fundraising Expense$3,003
Other Expenses$2,920
Salaries, Compensation, and Employee Benefits$2,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,504--$55,504
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$1,990-$1,990
Other Salaries and Wages--$1,952$1,952
Payroll Taxes--$226$226
Pension Plan Contributions--$146$146
Other Expenses-$53$27$27
Total Functional Expenses$58,504$2,241$3,003$63,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,748
Total Expenses per Audited Statements$63,748
Total Expenses per Form 990$63,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGSBillings, MT501(c)(3)Purpose of This Organization Is to Raise Funds and Provide Financial Support for the Related Organization$55,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The members of the board review the 990 prior to filing.”

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

“The officers and directors are required to disclose annually interests that could give rise to conflicts. The organization monitors and enforces this via meetings and discussions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request by contacting a board member.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization headquarters facility.”

Filing and Contact Details

Filer

Filer Name
Ywca of Billings Endowment
EIN
81-0534954
Phone
4062526303
Address
909 WYOMING AVENUE, BILLINGS, MT 59101-1638

Signing Officer

Name
Tom Dimich
Title
Treasurer
Phone
4062526303
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dimich
Formed
2000
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10 which also requires the disclosure of open tax years subject to examination and the policy for classifying interest and penalties, the organization has performed an evaluation and determined that no uncertain tax liabilities or positions exist for the years ended june 30, 2019 and 2018. The organization's tax years of june 30, 2016 through june 30, 2019 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172623
IRS990ScheduleA/TotalSupportAmt0344556
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05244
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01443078
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01498513
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01380668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01443078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01285665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01380668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01262273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01285665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01229326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01262273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt054308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt063748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059998
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt059998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt059185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10 WHICH ALSO REQUIRES THE DISCLOSURE OF OPEN TAX YEARS SUBJECT TO EXAMINATION AND THE POLICY FOR CLASSIFYING INTEREST AND PENALTIES, THE ORGANIZATION HAS PERFORMED AN EVALUATION AND DETERMINED THAT NO UNCERTAIN TAX LIABILITIES OR POSITIONS EXIST FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION'S TAX YEARS OF JUNE 30, 2016 THROUGH JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt063748
IRS990ScheduleD/TotalRevenuePerForm990Amt059185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063748
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055504
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURPOSE OF THIS ORGANIZATION IS TO RAISE FUNDS AND PROVIDE FINANCIAL SUPPORT FOR THE RELATED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS
IRS990ScheduleI/RecipientTable/RecipientEIN0810235415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 WYOMING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BILLINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059101
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION MONITORS AND ENFORCES THIS VIA MEETINGS AND DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST BY CONTACTING A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION HEADQUARTERS FACILITY.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810235415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0909 WYOMING AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0491397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523190
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01457940
IRS990/TotalAssetsEOYAmt01502246
IRS990/TotalAssetsGrp/BOYAmt01457940
IRS990/TotalAssetsGrp/EOYAmt01502246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058504
IRS990/TotalFunctionalExpensesGrp/TotalAmt063748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014863
IRS990/TotalLiabilitiesEOYAmt03734
IRS990/TotalLiabilitiesGrp/BOYAmt014863
IRS990/TotalLiabilitiesGrp/EOYAmt03734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058504
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,246
Liabilities
$3,734
Net assets
$1,498,512
Revenue
$59,185
Expenses
$63,748
Net income
-$4,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.09$0.09$0.00
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.07$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.12$0.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.19$0.07$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.44$0.07$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.23$0.03$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.21$0.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.06$0.04$0.02
Peer Organizations

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