Civic Intelligence

Soaring Eagle

990 • Fiscal year 2018 • EIN 84-1409114

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.SOARINGEAGLE.ORG
922 Wyoming AveBillings, MT 59101

(406) 256-8500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,909,313

Up $811,648 (+7.3%) from 2017

Net Assets

Up

$11,265,488

Up $833,277 (+8.0%) from 2017

Liabilities

Down

$643,825

Down $21,629 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$5,372,399

Up $427,971 (+8.7%) from 2017

Expenses

Up

$3,785,138

Up $249,229 (+7.0%) from 2017

Net Income

Up

$1,587,261

Up $178,742 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,588,028Liabilities 2013: $730,179Net Assets 2013: $7,857,8492013Assets 2014: $8,764,809Liabilities 2014: $801,120Net Assets 2014: $7,963,6892014Assets 2015: $8,784,437Liabilities 2015: $781,482Net Assets 2015: $8,002,9552015Assets 2017: $11,097,665Liabilities 2017: $665,454Net Assets 2017: $10,432,2112017Assets 2018: $11,909,313Liabilities 2018: $643,825Net Assets 2018: $11,265,4882018Assets 2019: $15,734,711Liabilities 2019: $656,685Net Assets 2019: $15,078,0262019Assets 2020: $15,488,853Liabilities 2020: $898,162Net Assets 2020: $14,590,6912020Assets 2021: $18,651,189Liabilities 2021: $600,559Net Assets 2021: $18,050,6302021Assets 2022: $17,200,025Liabilities 2022: $540,767Net Assets 2022: $16,659,2582022

Highlighted filing

2018

Assets$11,909,313
Liabilities$643,825
Net Assets$11,265,488
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,727,9332013Revenue 2014: $4,302,342Expenses 2014: $4,750,725Net Income 2014: -$448,3832014Revenue 2015: $5,273,246Expenses 2015: $4,923,242Net Income 2015: $350,0042015Revenue 2017: $4,944,428Expenses 2017: $3,535,909Net Income 2017: $1,408,5192017Revenue 2018: $5,372,399Expenses 2018: $3,785,138Net Income 2018: $1,587,2612018Revenue 2019: $7,306,886Expenses 2019: $3,895,711Net Income 2019: $3,411,1752019Revenue 2020: $3,463,359Expenses 2020: $3,955,763Net Income 2020: -$492,4042020Revenue 2021: $5,721,834Expenses 2021: $4,157,179Net Income 2021: $1,564,6552021Revenue 2022: $5,165,377Expenses 2022: $4,743,366Net Income 2022: $422,0112022

Highlighted filing

2018

Revenue$5,372,399
Expenses$3,785,138
Net Income$1,587,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$10,360,751
Mission and Program Overview

Mission

To meet the many needs of the tribal members we serve and to continue our mission of protecting the cultural heritage of native american peoples.

Soaring eagle was formed in 1997 as a nonprofit corporation with the objective of building and operating a nondiscriminatory assisted living facility located outside the cheyenne indian reservation in ashland, montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,758,025$5,947,389▲ $1,189,364
Land, Buildings, and Equipment, Net$3,768,895$3,563,678▼ $205,217
Savings and Temporary Cash Investments$1,202,815$1,318,445▲ $115,630
Pledges and Grants Receivable$1,172,489$809,806▼ $362,683
Cash and Non-Interest-Bearing Accounts$153,522$195,751▲ $42,229
Prepaid Expenses and Deferred Charges$34,483$64,231▲ $29,748
Accounts Receivable$7,436$10,013▲ $2,577
Total Assets$11,097,665$11,909,313▲ $811,648
Liabilities
Other Liabilities$423,012$384,850▼ $38,162
Accounts Payable and Accrued Expenses$242,442$258,975▲ $16,533
Total Liabilities$665,454$643,825▼ $21,629
Net Assets / Fund Balance
Unrestricted Net Assets$10,432,211$11,265,488▲ $833,277
Total Net Assets Fund Balance$10,432,211$11,265,488▲ $833,277
Total Liabilities and Net Assets / Fund Balance$11,097,665$11,909,313▲ $811,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,815,636$3,660,783$6,476,419
Equipment$206,018$903,627$1,109,645
Land$507,274-$507,274
Other Land Buildings$34,750-$34,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SkaggsPresident & CEOFT$129,018-$129,018
David P FitzsimmonscpaTreasurerPT-$60,000$60,000

Board Members and Trustees

NameTitle
Terry BeartuskChairman
Conrad E Sump EsqVice Chairman & Secretary
Jamie OlsonDirector
John J RobinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Avitus GroupWebsite Development175 NORTH 27TH STREET STE 800, Billings, MT 59101$160,400
Revenue and Support

Revenue Composition

Contributions and Grants
$4,085,111
Program Service Revenue
$46,700
Investment Income
$1,237,394
Other Revenue
$3,194
All Other Contributions
$4,085,111
Change in Net Assets
$1,587,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-753,984
Total Revenue per Audited Statements
$4,618,415
Total Revenue per Form 990
$5,372,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,146,542
Salaries, Compensation, and Employee Benefits$1,638,596
Total Fundraising Expense$923,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,506$26,743$83,764$915,013
Other Employee Benefits$366,745--$366,745
Depreciation Depletion$302,193$13,546-$315,739
Fees for Services Other$45,671$107,659$148,100$301,430
Payroll Taxes$158,805$10,237$23,864$192,906
Occupancy$138,258$3,704$8,425$150,387
Current Officers, Directors, Trustees, and Key Employees$47,637$34,027$54,443$136,107
All Other Expenses$83,266$25,202$1,964$110,432
Other Expenses$63,640$25,398$263,907$89,038
Travel$33,312$17,886-$51,198
Information Technology--$49,610$49,610
Pension Plan Contributions$23,145$1,607$3,073$27,825
Advertising$8,960--$8,960
Insurance$3,230$3,122-$6,352
Interest-$5,066-$5,066
Total Functional Expenses$2,551,652$309,993$923,493$3,785,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,785,138
Total Expenses per Audited Statements$3,785,138
Total Expenses per Form 990$3,785,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David FitzsimmonsBoard TreasurerAccounting ServicesNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Oblig$379,950
Capital Lease Payable$4,900
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
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, Section A, Line 8B

“There are no additional sub committees that can act on behalf of the board of directors.”

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

“The 990 is prepared and a pdf copy is emailed to each member for comments. Due to the timeliness of the return's due date, sometimes the members' comments could be received after the return was filed. In those cases, the return would be amended as needed. This has not happened to date. The return is reviewed before submission.”

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

“The board reviews current business relationships and addresses issues or potential issues as they arise.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“The form 990 is also available upon request, on www.charitynavigator.org.org, and on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The policies were implemented in 2010 and will be posted on the website in the near future.”

Filing and Contact Details

Filer

Filer Name
Soaring Eagle a Public Charity
EIN
84-1409114
Phone
4062568500
Address
922 WYOMING AVE, BILLINGS, MT 59101

Signing Officer

Name
David Fitzsimmons
Title
Treasurer
Phone
4062568500
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Skaggs
Formed
1997
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Soaring eagle evaluated its activities for uncertain tax positions and had determined that there were no uncertain tax positions for 2018 and are only required to file the irs form 990.”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTUARIAL LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-24217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-24217
IRS990/OtherRevenueTotalAmt03194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915013
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158805
IRS990/PayrollTaxesGrp/TotalAmt0192906
IRS990/PensionPlanContributionsGrp/FundraisingAmt03073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023145
IRS990/PensionPlanContributionsGrp/TotalAmt027825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01172489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0809806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064231
IRS990/PrincipalOfficerNm0MIKE SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HERITAGE LIVING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046700
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOARING EAGLE FUNDRAISING OPERATION HAS THE PRIMARY OBJECTIVE OF RAISING FUNDS FOR THE OPERATION, MAINTENANCE, AND FUTURE EXPANSION OF THE HERITAGE LIVING CENTER. ADDITIONALLY, THE FUNDRAISING OPERATION ENGAGES IN CULTURAL AND HISTORICAL ACTIVITIES, NAMELY TO RECORD THE HERITAGE OF NORTHERN CHEYENNE PEOPLE. THIS INCLUDES THE PREPARATION OF AUDIO TAPES, TRANSLATIONS, AND TRANSCRIPTIONS OF LEGENDS, ORAL HISTORY AND TRADITIONS OF THE TRIBE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04691051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159620
IRS990/PYOtherExpensesAmt02030559
IRS990/PYOtherRevenueAmt051957
IRS990/PYProgramServiceRevenueAmt041800
IRS990/PYRevenuesLessExpensesAmt01408519
IRS990/PYSalariesCompEmpBnftPaidAmt01505350
IRS990/PYTotalExpensesAmt03535909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04944428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01587261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01318445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04085111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04691051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04026746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03603142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02771931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019177981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01670104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03576521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.80390
IRS990ScheduleA/PublicSupportTotal170Amt019134658
IRS990ScheduleA/SubstantialContributorsTotAmt043323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04085111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04691051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04026746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03603142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02771931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019177981
IRS990ScheduleA/TotalSupportAmt022833870
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02815636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03660783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06476419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03785138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-753984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY OBLIG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-753984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05372399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAD DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND ARE ONLY REQUIRED TO FILE THE IRS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03563678
IRS990ScheduleD/TotalExpensesPerForm990Amt03785138
IRS990ScheduleD/TotalLiabilityAmt0384850
IRS990ScheduleD/TotalRevenuePerForm990Amt05372399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04618415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03785138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID FITZSIMMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO ADDITIONAL SUB COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED AND A PDF COPY IS EMAILED TO EACH MEMBER FOR COMMENTS. DUE TO THE TIMELINESS OF THE RETURN'S DUE DATE, SOMETIMES THE MEMBERS' COMMENTS COULD BE RECEIVED AFTER THE RETURN WAS FILED. IN THOSE CASES, THE RETURN WOULD BE AMENDED AS NEEDED. THIS HAS NOT HAPPENED TO DATE. THE RETURN IS REVIEWED BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CURRENT BUSINESS RELATIONSHIPS AND ADDRESSES ISSUES OR POTENTIAL ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS ALSO AVAILABLE UPON REQUEST, ON WWW.CHARITYNAVIGATOR.ORG.ORG, AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICIES WERE IMPLEMENTED IN 2010 AND WILL BE POSTED ON THE WEBSITE IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011097665
IRS990/TotalAssetsEOYAmt011909313
IRS990/TotalAssetsGrp/BOYAmt011097665
IRS990/TotalAssetsGrp/EOYAmt011909313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04085111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0923493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02551652
IRS990/TotalFunctionalExpensesGrp/TotalAmt03785138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665454
IRS990/TotalLiabilitiesEOYAmt0643825
IRS990/TotalLiabilitiesGrp/BOYAmt0665454
IRS990/TotalLiabilitiesGrp/EOYAmt0643825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010432211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011265488
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalProgramServiceExpensesAmt02551652
IRS990/TotalProgramServiceRevenueAmt046700
IRS990/TotalReportableCompFromOrgAmt0129018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,909,313
Liabilities
$643,825
Net assets
$11,265,488
Revenue
$5,372,399
Expenses
$3,785,138
Net income
$1,587,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.54$16.7$5.17$4.74$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.60$18.1$5.72$4.16$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.90$14.6$3.46$3.96$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.66$15.1$7.31$3.90$3.41
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.64$11.3$5.37$3.79$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.67$10.4$4.94$3.54$1.41
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.78$8.00$5.27$4.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.80$7.96$4.30$4.75$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.73$7.86$4.73