Civic Intelligence

One Montana

990 • Fiscal year 2016 • EIN 84-1645549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.onemontana.org
2066 Stadium DriveBozeman, MT 59715

(406) 522-7654

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,313

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$79,730

Down $33,827 (-30%) from 2015

Net Assets

Down

$76,850

Down $30,992 (-29%) from 2015

Liabilities

Down

$2,880

Down $2,835 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$297,873

Down $133,032 (-31%) from 2015

Expenses

Down

$328,865

Down $64,134 (-16%) from 2015

Net Income

Down

-$30,992

Down $68,898 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,708Liabilities 2010: $908Net Assets 2010: $6,8002010Assets 2011: $113,393Liabilities 2011: $106,046Net Assets 2011: $7,3472011Assets 2012: $120,792Liabilities 2012: $108,834Net Assets 2012: $11,9582012Assets 2013: $32,702Liabilities 2013: $14,106Net Assets 2013: $18,5962013Assets 2014: $74,381Liabilities 2014: $4,445Net Assets 2014: $69,9362014Assets 2015: $113,557Liabilities 2015: $5,715Net Assets 2015: $107,8422015Assets 2016: $79,730Liabilities 2016: $2,880Net Assets 2016: $76,8502016Assets 2017: $77,714Liabilities 2017: $2,508Net Assets 2017: $75,2062017Assets 2018: $103,944Liabilities 2018: $5,062Net Assets 2018: $98,8822018Assets 2019: $50,772Liabilities 2019: $0Net Assets 2019: $50,7722019Assets 2020: $98,462Liabilities 2020: $0Net Assets 2020: $98,4622020Assets 2021: $49,351Liabilities 2021: $0Net Assets 2021: $49,3512021Assets 2022: $39,738Liabilities 2022: $0Net Assets 2022: $39,7382022Assets 2023: $30,004Liabilities 2023: $42,051Net Assets 2023: -$12,0472023Assets 2024: $23,676Liabilities 2024: $90Net Assets 2024: $23,5862024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$79,730
Liabilities$2,880
Net Assets$76,850
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $73,949Expenses 2010: $105,804Net Income 2010: -$31,8552010Expenses 2011: $109,3922011Revenue 2012: $233,710Expenses 2012: $225,543Net Income 2012: $8,1672012Revenue 2013: $146,253Expenses 2013: $235,605Net Income 2013: -$89,3522013Revenue 2014: $367,950Expenses 2014: $326,376Net Income 2014: $41,5742014Revenue 2015: $430,905Expenses 2015: $392,999Net Income 2015: $37,9062015Revenue 2016: $297,873Expenses 2016: $328,865Net Income 2016: -$30,9922016Revenue 2017: $181,098Expenses 2017: $182,742Net Income 2017: -$1,6442017Revenue 2018: $358,175Expenses 2018: $334,398Net Income 2018: $23,7772018Revenue 2019: $404,018Expenses 2019: $452,128Net Income 2019: -$48,1102019Revenue 2020: $326,367Expenses 2020: $278,677Net Income 2020: $47,6902020Revenue 2021: $305,668Expenses 2021: $354,779Net Income 2021: -$49,1112021Revenue 2022: $374,941Expenses 2022: $384,554Net Income 2022: -$9,6132022Revenue 2023: $370,984Expenses 2023: $422,769Net Income 2023: -$51,7852023Revenue 2024: $283,758Expenses 2024: $248,298Net Income 2024: $35,4602024Revenue 2025: -$4,840Expenses 2025: $18,746Net Income 2025: -$23,5862025

Highlighted filing

2016

Revenue$297,873
Expenses$328,865
Net Income-$30,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$297,873
Mission and Program Overview

Mission

Create a vibrant montana by connecting rural and urban communities

Create a vibrant Montana by connecting rural and urban communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,842$76,850▼ $30,992
Savings and Temporary Cash Investments$25$55,680▲ $55,655
Cash and Non-Interest-Bearing Accounts$106,661$17,447▼ $89,214
Land, Buildings, and Equipment, Net$671$403▼ $268
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,557$79,730▼ $33,827
Other Assets Total$6,200$6,200→ $0
Liabilities
Other Liabilities$5,715$2,880▼ $2,835
Total Liabilities$5,715$2,880▼ $2,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,842$76,850▼ $30,992
Total Liabilities and Net Assets / Fund Balance$113,557$79,730▼ $33,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403$11,385$11,788
Other Land Buildings-$1,776$1,776
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BryanPresidentPT$11,034$3,279$14,313
Lisa GraceDirector-$5,291-$5,291

Board Members and Trustees

NameTitle
Jim PetersonChairman
Bob HawksDirector
Cheryl CurryDirector
Deb HallidayDirector
Dorothy BradleyDirector
Eric WickensDirector
Francis BlakeDirector
Hannibal AndersonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$297,868
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$258,268
Change in Net Assets
$-30,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,826
Other Expenses$124,039
Total Fundraising Expense$28,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,447$37,376$10,538$149,361
Fees for Services Other$36,204$4,190$4,588$44,982
Travel$30,985$2,284$1,981$35,250
Other Employee Benefits$15,696$6,766$1,993$24,455
Occupancy-$22,916-$22,916
Current Officers, Directors, Trustees, and Key Employees$7,897$4,420$1,996$14,313
Payroll Taxes$8,558$2,896$970$12,424
Pension Plan Contributions$2,943$1,050$280$4,273
Advertising$522$2,385-$2,907
All Other Expenses$54,032$-58,251$6,326$2,107
Insurance-$2,035-$2,035
Other Expenses$806$783$47$1,589
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion-$268-$268
Total Functional Expenses$264,697$35,398$28,770$328,865
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,878
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by board prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
One Montana
EIN
84-1645549
Address
2066 Stadium Drive, Bozeman, MT 59715

Signing Officer

Name
William Bryan
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bryan
Formed
2003
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
8
Employees
9
Volunteers
25

Preparer

Firm
Mcdermott Financial Services Pc
Address
PO BOX 531, BOZEMAN, MT 59771-0531
Preparer
Christine M Coubrough CPA
Phone
4065859291
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: program development other program services 5: processing other program services 6: common ground other program services 7: montana way other program services 8: mental health other program services 9: miscellaneous”

Raw XML AppendixShowing 400 of 475 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/OccupancyGrp/TotalAmt022916
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt06200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024455
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Internet/Phone
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt02578
IRS990/OtherExpensesGrp/ProgramServicesAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt3806
IRS990/OtherExpensesGrp/TotalAmt04545
IRS990/OtherExpensesGrp/TotalAmt14300
IRS990/OtherExpensesGrp/TotalAmt21640
IRS990/OtherExpensesGrp/TotalAmt31589
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05715
IRS990/OtherLiabilitiesGrp/EOYAmt02880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt08558
IRS990/PayrollTaxesGrp/TotalAmt012424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02943
IRS990/PensionPlanContributionsGrp/TotalAmt04273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENT MONTANA HELPS DEVELOP STATEWIDE INFRASTRUCTURE THAT SUPPORTS RURAL AND URBAN CLIMATE ADAPTATION AND WATER AVAILABILITY. IN 2016, WE GATHERED DATA, CREATED PARTNERSHIPS, AND COLLABORATED ON PROGRAMS TO DEVELOP RESOURCES FOR FARMERS AND RANCHERS TO PREPARE FOR WEATHER AND WATER VARIABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060979
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH EXPANDS AWARENESS OF THE PROBLEM OF THE RURAL URBAN DIVIDE AND THE ROLE THAT THE ORGANIZATION PROVIDES IN DEVELOPING AND IMPLEMENTING SOLUTIONS. IN 2016, WE GREATLY EXPANDED OUR OUTREACH, WITH INCREASED SOCIAL MEDIA, E-NEWSLETTERS, AND OTHER EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430905
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128150
IRS990/PYRevenuesLessExpensesAmt037906
IRS990/PYSalariesCompEmpBnftPaidAmt0264849
IRS990/PYTotalExpensesAmt0392999
IRS990/PYTotalRevenueAmt0430905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01464813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464813
IRS990ScheduleA/TotalSupportAmt01473134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1One Montana Name
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06200
IRS990ScheduleD/TotalLiabilityAmt02880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM DEVELOPMENT OTHER PROGRAM SERVICES 5: PROCESSING OTHER PROGRAM SERVICES 6: COMMON GROUND OTHER PROGRAM SERVICES 7: MONTANA WAY OTHER PROGRAM SERVICES 8: MENTAL HEALTH OTHER PROGRAM SERVICES 9: MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,730
Liabilities
$2,880
Net assets
$76,850
Revenue
$297,873
Expenses
$328,865
Net income
-$30,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.19$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.84$2.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$3.71$4.23$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$3.75$3.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.06$3.55$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.26$2.79$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$4.04$4.52$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$3.58$3.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.98$3.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$4.31$3.93$0.38
2014Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$3.68$3.26$0.42
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$1.46$2.36$0.89
2012Summary only. Only limited summary data is available for this year.$1.21$1.09$0.12$2.34$2.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.06$0.07$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.74$1.06$0.32