Civic Intelligence

Wyoming Humanities Council

990 • Fiscal year 2017 • EIN 83-0219852

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 15, 2018

Organization Profileuwadmnweb.uwyo.edu/HUMANITIES

View Organization Page

1315 East Lewis StreetLaramie, WY 82072

(307) 721-9243

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$659

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$468,684

Up $148,022 (+46%) from 2016

Net Assets

Up

$239,468

Up $33,323 (+16%) from 2016

Liabilities

Up

$229,216

Up $114,699 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$878,694

Down $1,493 (-0.2%) from 2016

Expenses

Down

$859,162

Down $5,547 (-0.6%) from 2016

Net Income

Up

$19,532

Up $4,054 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $724,361Liabilities 2010: $605,286Net Assets 2010: $119,0752010Assets 2011: $575,893Liabilities 2011: $425,177Net Assets 2011: $150,7162011Assets 2012: $692,345Liabilities 2012: $526,929Net Assets 2012: $165,4162012Assets 2013: $504,438Liabilities 2013: $318,902Net Assets 2013: $185,5362013Assets 2014: $387,872Liabilities 2014: $193,294Net Assets 2014: $194,5782014Assets 2015: $355,194Liabilities 2015: $164,918Net Assets 2015: $190,2762015Assets 2016: $320,662Liabilities 2016: $114,517Net Assets 2016: $206,1452016Assets 2017: $468,684Liabilities 2017: $229,216Net Assets 2017: $239,4682017Assets 2018: $500,211Liabilities 2018: $123,097Net Assets 2018: $377,1142018Assets 2019: $631,571Liabilities 2019: $137,167Net Assets 2019: $494,4042019Assets 2020: $704,492Liabilities 2020: $254,290Net Assets 2020: $450,2022020Assets 2021: $1,143,450Liabilities 2021: $66,753Net Assets 2021: $1,076,6972021Assets 2022: $884,648Liabilities 2022: $39,203Net Assets 2022: $845,4452022Assets 2023: $926,458Liabilities 2023: $55,681Net Assets 2023: $870,7772023Assets 2024: $1,017,171Liabilities 2024: $104,276Net Assets 2024: $912,8952024

Highlighted filing

2017

Assets$468,684
Liabilities$229,216
Net Assets$239,468
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $726,4932010Expenses 2011: $757,0552011Expenses 2012: $787,8232012Revenue 2013: $741,524Expenses 2013: $721,404Net Income 2013: $20,1202013Revenue 2014: $847,957Expenses 2014: $838,915Net Income 2014: $9,0422014Revenue 2015: $784,050Expenses 2015: $788,352Net Income 2015: -$4,3022015Revenue 2016: $880,187Expenses 2016: $864,709Net Income 2016: $15,4782016Revenue 2017: $878,694Expenses 2017: $859,162Net Income 2017: $19,5322017Revenue 2018: $1,181,372Expenses 2018: $1,072,606Net Income 2018: $108,7662018Revenue 2019: $985,949Expenses 2019: $881,384Net Income 2019: $104,5652019Revenue 2020: $1,324,174Expenses 2020: $1,406,288Net Income 2020: -$82,1142020Revenue 2021: $1,363,713Expenses 2021: $1,121,576Net Income 2021: $242,1372021Revenue 2022: $1,555,899Expenses 2022: $1,694,092Net Income 2022: -$138,1932022Revenue 2023: $1,263,709Expenses 2023: $1,250,092Net Income 2023: $13,6172023Revenue 2024: $1,221,388Expenses 2024: $1,273,176Net Income 2024: -$51,7882024

Highlighted filing

2017

Revenue$878,694
Expenses$859,162
Net Income$19,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 15, 2018
Return Version
2016v3.0
Gross Receipts
$878,694
Mission and Program Overview

Mission

Inviting Wyoming to explore the ideas and stories that shape us.

The wyoming humanities council has implemented the objective of the national endowment for the humanities by awarding humanities grants and programs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,420$290,124▲ $132,704
Cash and Non-Interest-Bearing Accounts$156,372$173,122▲ $16,750
Prepaid Expenses and Deferred Charges$3,554$3,194▼ $360
Land, Buildings, and Equipment, Net$3,316$2,244▼ $1,072
Total Assets$320,662$468,684▲ $148,022
Liabilities
Deferred Revenue$43,935$142,753▲ $98,818
Accounts Payable and Accrued Expenses$22,011$85,713▲ $63,702
Other Liabilities$48,571$750▼ $47,821
Total Liabilities$114,517$229,216▲ $114,699
Net Assets / Fund Balance
Unrestricted Net Assets$206,145$239,468▲ $33,323
Total Net Assets Fund Balance$206,145$239,468▲ $33,323
Total Liabilities and Net Assets / Fund Balance$320,662$468,684▲ $148,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,244$7,643$9,887
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Warren MurphyDirector$659$659
Caroline MillsDirector$445$445
Scott HenkelDirector$300$300
Thomas JohnsonDirector$250$250

Board Members and Trustees

NameTitle
Nish GoicoleaChair
Carol SeegerChair Elect
Kristi WallinDevelopment Committee Chair
Sarah Jo SinclairGrants Committee Chair
Carol ChidseySecretary/nominations Chair
Barb McnabTreasurer/finance Chair
Betty FearPresident-elect
Bernadine CraftDirector
David a MessengerDirector
Erin SandeenDirector
George J ViastosDirector
Isabel ZumelDirector
Mary B GutherieDirector
David ReetzEx Officio
Jim RoseEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$875,267
Program Service Revenue
$0
Investment Income
$3,427
Other Revenue
$0
All Other Contributions
$192,856
Change in Net Assets
$19,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,160
Other Expenses$339,080
Grants and Similar Amounts Paid$52,922
Total Fundraising Expense$35,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,285$133,638$29,827$339,750
Other Employee Benefits$54,452$37,213$602$92,267
Grants to Domestic Orgs$52,922--$52,922
Payroll Taxes$16,731$15,844$2,568$35,143
Conferences and Meetings-$33,680-$33,680
Travel$15,535$9,970$14$25,519
Advertising$13,183$9,914$537$23,634
Office Expenses$4,243$10,850$1,373$16,466
Other Expenses$36,517$15,982-$15,982
All Other Expenses-$10,773$249$11,022
Fees for Services Accounting-$7,400-$7,400
Occupancy$2,467--$2,467
Insurance-$2,094-$2,094
Depreciation Depletion-$1,072-$1,072
Total Functional Expenses$535,349$288,643$35,170$859,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Services Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 A, line 2

“Two of the board members are related to each other.”

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

“The finance committee reviews the 990 and recommends approval to the executive committee who then recommends approval to the entire board of directors.”

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

“The organization has their conflict of interest statement as part of their by-laws and it is also listed in the board and staff handbooks. The board members sign the policy annually and because the organization is small, the staff monitors any potential conflicts of interest closely.”

Form 990, Part VI, Section B, line 15

“The board president recommends a salary for the executive director to the executive committee of the board of directors.”

Form 990, Part VI, Section C, line 19

“The 990, governing documents and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Humanities Council
EIN
83-0219852
Phone
3077219243
Address
1315 EAST LEWIS STREET, LARAMIE, WY 82072

Signing Officer

Name
Shannon Smith
Title
Executive Director
Phone
3077219243
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Smith
Formed
1973
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
18

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 South 3rd Street Suite 100, Laramie, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Raw XML AppendixShowing 400 of 486 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02094
IRS990/InsuranceGrp/TotalAmt02094
IRS990/InvestmentIncomeGrp/ExclusionAmt03427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244
IRS990/LandBldgEquipCostOrOtherBssAmt09887
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WYOMING HUMANITIES COUNCIL HAS IMPLEMENTED THE OBJECTIVE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES BY AWARDING HUMANITIES GRANTS AND PROGRAMS TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206145
IRS990/NetAssetsOrFundBalancesEOYAmt0239468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02467
IRS990/OccupancyGrp/TotalAmt02467
IRS990/OfficeExpensesGrp/FundraisingAmt01373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010850
IRS990/OfficeExpensesGrp/ProgramServicesAmt04243
IRS990/OfficeExpensesGrp/TotalAmt016466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092267
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1MISC PROG SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/ INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115982
IRS990/OtherExpensesGrp/ProgramServicesAmt0121632
IRS990/OtherExpensesGrp/ProgramServicesAmt141382
IRS990/OtherExpensesGrp/ProgramServicesAmt236517
IRS990/OtherExpensesGrp/TotalAmt0121632
IRS990/OtherExpensesGrp/TotalAmt141382
IRS990/OtherExpensesGrp/TotalAmt236730
IRS990/OtherExpensesGrp/TotalAmt315982
IRS990/OtherLiabilitiesGrp/BOYAmt048571
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015844
IRS990/PayrollTaxesGrp/ProgramServicesAmt016731
IRS990/PayrollTaxesGrp/TotalAmt035143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03194
IRS990/PrincipalOfficerNm0SHANNON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078378
IRS990/PYInvestmentIncomeAmt05815
IRS990/PYOtherExpensesAmt0309179
IRS990/PYOtherRevenueAmt014472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015478
IRS990/PYSalariesCompEmpBnftPaidAmt0477152
IRS990/PYTotalExpensesAmt0864709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04080672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt04201072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04201072
IRS990ScheduleA/TotalSupportAmt04235063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT SERVICES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 AND RECOMMENDS APPROVAL TO THE EXECUTIVE COMMITTEE WHO THEN RECOMMENDS APPROVAL TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THEIR CONFLICT OF INTEREST STATEMENT AS PART OF THEIR BY-LAWS AND IT IS ALSO LISTED IN THE BOARD AND STAFF HANDBOOKS. THE BOARD MEMBERS SIGN THE POLICY ANNUALLY AND BECAUSE THE ORGANIZATION IS SMALL, THE STAFF MONITORS ANY POTENTIAL CONFLICTS OF INTEREST CLOSELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT RECOMMENDS A SALARY FOR THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990, GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,684
Liabilities
$229,216
Net assets
$239,468
Revenue
$878,694
Expenses
$859,162
Net income
$19,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.91$1.22$1.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.26$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.56$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$1.36$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.32$1.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.99$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.18$1.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.19$0.78$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.85$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.19$0.74$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.43$0.15$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.61$0.12$0.73
Peer Organizations

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