Civic Intelligence

Gallatin Ice Foundation Inc.

990 • Fiscal year 2021 • EIN 20-5748563

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization Profilewww.gallatinicefoundation.org
PO Box 6414Bozeman, MT 59771

(406) 223-5885

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,699,111

Up $917,509 (+51%) from 2020

Net Assets

Up

-$480,921

Up $592,320 (+55%) from 2020

Liabilities

Up

$3,180,032

Up $325,189 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$1,970,474

Up $392,013 (+25%) from 2020

Expenses

Down

$1,378,154

Down $69,946 (-4.8%) from 2020

Net Income

Up

$592,320

Up $461,959 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $124,232Net Assets 2010: $124,2322010Assets 2011: $120,300Liabilities 2011: $1,329Net Assets 2011: $118,9712011Assets 2012: $1,159,027Liabilities 2012: $1,466Net Assets 2012: $1,157,5612012Assets 2013: $1,224,619Liabilities 2013: $2,317Net Assets 2013: $1,222,3022013Assets 2014: $1,646,300Liabilities 2014: $761Net Assets 2014: $1,645,5392014Assets 2015: $1,657,288Liabilities 2015: $1,899Net Assets 2015: $1,655,3892015Assets 2016: $4,077,447Liabilities 2016: $1,840,218Net Assets 2016: $2,237,2292016Assets 2017: $563,489Liabilities 2017: $2,722,344Net Assets 2017: -$2,158,8552017Assets 2018: $391,314Liabilities 2018: $2,482,970Net Assets 2018: -$2,091,6562018Assets 2019: $320,404Liabilities 2019: $2,355,310Net Assets 2019: -$2,034,9062019Assets 2020: $1,781,602Liabilities 2020: $2,854,843Net Assets 2020: -$1,073,2412020Assets 2021: $2,699,111Liabilities 2021: $3,180,032Net Assets 2021: -$480,9212021Assets 2022: $7,026,634Liabilities 2022: $2,610,763Net Assets 2022: $4,415,8712022Assets 2023: $6,815,641Liabilities 2023: $2,408,233Net Assets 2023: $4,407,4082023Assets 2024: $8,394,812Liabilities 2024: $1,912,975Net Assets 2024: $6,481,8372024Assets 2025: $8,585,487Liabilities 2025: $1,758,614Net Assets 2025: $6,826,8732025

Highlighted filing

2021

Assets$2,699,111
Liabilities$3,180,032
Net Assets-$480,921
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,466Expenses 2010: $1,149Net Income 2010: $4,3172010Revenue 2011: $5,417Expenses 2011: $10,678Net Income 2011: -$5,2612011Expenses 2012: $133,1782012Revenue 2013: $156,834Expenses 2013: $92,093Net Income 2013: $64,7412013Revenue 2014: $517,580Expenses 2014: $94,343Net Income 2014: $423,2372014Revenue 2015: $921,689Expenses 2015: $135,839Net Income 2015: $785,8502015Revenue 2016: $746,529Expenses 2016: $164,687Net Income 2016: $581,8422016Revenue 2017: $181,397Expenses 2017: $4,577,481Net Income 2017: -$4,396,0842017Revenue 2018: $338,526Expenses 2018: $271,327Net Income 2018: $67,1992018Revenue 2019: $206,768Expenses 2019: $150,018Net Income 2019: $56,7502019Revenue 2020: $1,578,461Expenses 2020: $1,448,100Net Income 2020: $130,3612020Revenue 2021: $1,970,474Expenses 2021: $1,378,154Net Income 2021: $592,3202021Revenue 2022: $2,916,946Expenses 2022: $2,262,034Net Income 2022: $654,9122022Revenue 2023: $2,822,518Expenses 2023: $2,830,981Net Income 2023: -$8,4632023Revenue 2024: $5,008,713Expenses 2024: $2,934,284Net Income 2024: $2,074,4292024Revenue 2025: $3,428,580Expenses 2025: $3,083,544Net Income 2025: $345,0362025

Highlighted filing

2021

Revenue$1,970,474
Expenses$1,378,154
Net Income$592,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,052,961
Mission and Program Overview

Mission

To provide the greater gallatin valley community fun and affordable ice skating opportunities, which include, hockey, figure skating, and recreational ice skating, for the citizens young and old and of all skill levels.

To provide the greater Gallatin valley community fun and affordable ice skating opportunities which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,096$1,484,859▲ $578,763
Cash and Non-Interest-Bearing Accounts$490,302$539,107▲ $48,805
Intangible Assets-$410,889-
Savings and Temporary Cash Investments$203,605$203,906▲ $301
Pledges and Grants Receivable$178,226$57,371▼ $120,855
Prepaid Expenses and Deferred Charges$3,373$2,979▼ $394
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,781,602$2,699,111▲ $917,509
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,836,989$2,987,409▲ $150,420
Unsecured Notes Loans Payable-$180,412-
Accounts Payable and Accrued Expenses$17,854$12,210▼ $5,644
Other Liabilities-$1-
Total Liabilities$2,854,843$3,180,032▲ $325,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,073,241$-480,921▲ $592,320
Total Net Assets Fund Balance$-1,073,241$-480,921▲ $592,320
Total Liabilities and Net Assets / Fund Balance$1,781,602$2,699,111▲ $917,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,281,499$761,993$2,043,492
Equipment$201,999$193,552$395,551
Other Land Buildings$1,361$9,387$10,748
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tyler CarnealPresident
Todd WardVice President
Mike WilkinsonDirector
Peter AndrewsDirector
Rob PertzbornDirector
Triel CulverSecretary
Seph HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,512
Program Service Revenue
$971,398
Investment Income
$584
Other Revenue
$148,980
All Other Contributions
$611,671
Change in Net Assets
$592,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,259
Salaries, Compensation, and Employee Benefits$471,895
Total Fundraising Expense$102,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,279$13,365$64,765$422,409
Occupancy$239,748--$239,748
Interest$127,397--$127,397
Depreciation Depletion$123,675--$123,675
All Other Expenses$90,581$95$11,055$101,731
Payroll Taxes$28,160$1,210$5,440$34,810
Other Expenses$31,713-$331$32,044
Insurance$26,502$4,378-$30,880
Advertising$16,688-$13,338$30,026
Other Employee Benefits$14,538-$138$14,676
Fees for Services Management--$7,108$7,108
Fees for Services Legal$5,917--$5,917
Fees for Services Accounting-$5,254-$5,254
Total Functional Expenses$1,251,677$24,302$102,175$1,378,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,387
Fundraising Direct Expenses$82,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gloves Off Gala$97,339$97,339$14,602$82,737
Adult tournaments$54,896$54,896$17,243$37,653
Total Events$224,939$224,939$77,548$147,391
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The Board of Directors reviews the 990 at a board meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is reviewed and approved by the board of directors.”

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

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Ice Foundation Inc
EIN
20-5748563
Phone
4062235885
Address
PO BOX 6414, BOZEMAN, MT 59771

Signing Officer

Name
Tyler Carneal
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Carneal
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
70

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014676
IRS990/OtherExpensesGrp/Desc0Referee fees
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Youth program expenses
IRS990/OtherExpensesGrp/Desc3Registration fees
IRS990/OtherExpensesGrp/FundraisingAmt0331
IRS990/OtherExpensesGrp/ProgramServicesAmt0115759
IRS990/OtherExpensesGrp/ProgramServicesAmt151690
IRS990/OtherExpensesGrp/ProgramServicesAmt235030
IRS990/OtherExpensesGrp/ProgramServicesAmt331713
IRS990/OtherExpensesGrp/TotalAmt0115759
IRS990/OtherExpensesGrp/TotalAmt151690
IRS990/OtherExpensesGrp/TotalAmt235030
IRS990/OtherExpensesGrp/TotalAmt332044
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt028160
IRS990/PayrollTaxesGrp/TotalAmt034810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02979
IRS990/PrincipalOfficerNm0TYLER CARNEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment revenue
IRS990/ProgramServiceRevenueGrp/Desc1Clinic fees
IRS990/ProgramServiceRevenueGrp/Desc2Ice rental
IRS990/ProgramServiceRevenueGrp/Desc3Learn to skate
IRS990/ProgramServiceRevenueGrp/Desc4Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4637274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4637274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0947916
IRS990/PYOtherRevenueAmt0182165
IRS990/PYProgramServiceRevenueAmt01040697
IRS990/PYRevenuesLessExpensesAmt0130361
IRS990/PYSalariesCompEmpBnftPaidAmt0500184
IRS990/PYTotalExpensesAmt01448100
IRS990/PYTotalRevenueAmt01578461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0592320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02449668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02449668
IRS990ScheduleA/TotalSupportAmt02457160
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/BookValueAmt0201999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01281499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0761993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02043492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484859
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gloves Off Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Adult tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 at a board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,111
Liabilities
$3,180,032
Net assets
-$480,921
Revenue
$1,970,474
Expenses
$1,378,154
Net income
$592,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$1.76$6.83$3.43$3.08$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.39$1.91$6.48$5.01$2.93$2.07
2023Detailed filing. Detailed filing data is available for this year.$6.82$2.41$4.41$2.82$2.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.03$2.61$4.42$2.92$2.26$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.18$0.48$1.97$1.38$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.78$2.85$1.07$1.58$1.45$0.13
2019Summary only. Only limited summary data is available for this year.$0.32$2.36$2.03$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$2.48$2.09$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$2.72$2.16$0.18$4.58$4.40
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.84$2.24$0.75$0.16$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.92$0.14$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.52$0.09$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.01$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.00$0.00