Civic Intelligence

Bigfork Development Company DBA Community Foundation for a Better B

990 • Fiscal year 2022 • EIN 23-7067099

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileCFBBIGFORK.ORG
PO Box 1439Bigfork, MT 59911

(406) 837-5461

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$854,030

Up $173,593 (+26%) from 2021

Net Assets

Up

$844,818

Up $164,381 (+24%) from 2021

Liabilities

Up

$9,212

Up $9,212 from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$286,139

Up $119,859 (+72%) from 2021

Expenses

Up

$121,758

Up $17,973 (+17%) from 2021

Net Income

Up

$164,381

Up $101,886 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $398,047Liabilities 2010: $2,000Net Assets 2010: $396,0472010Assets 2011: $413,871Liabilities 2011: $1,000Net Assets 2011: $412,8712011Assets 2012: $372,142Net Assets 2012: $372,1422012Assets 2013: $382,743Liabilities 2013: $0Net Assets 2013: $382,7432013Assets 2014: $410,824Liabilities 2014: $0Net Assets 2014: $410,8242014Assets 2015: $492,734Liabilities 2015: $0Net Assets 2015: $492,7342015Assets 2016: $683,510Liabilities 2016: $45Net Assets 2016: $683,4652016Assets 2017: $700,100Liabilities 2017: $0Net Assets 2017: $700,1002017Assets 2018: $722,843Liabilities 2018: $0Net Assets 2018: $722,8432018Assets 2019: $725,035Liabilities 2019: $0Net Assets 2019: $725,0352019Assets 2020: $617,942Liabilities 2020: $0Net Assets 2020: $617,9422020Assets 2021: $680,437Liabilities 2021: $0Net Assets 2021: $680,4372021Assets 2022: $854,030Liabilities 2022: $9,212Net Assets 2022: $844,8182022Assets 2023: $926,606Liabilities 2023: $16,950Net Assets 2023: $909,6562023Assets 2024: $1,017,720Liabilities 2024: $0Net Assets 2024: $1,017,7202024

Highlighted filing

2022

Assets$854,030
Liabilities$9,212
Net Assets$844,818
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $143,212Expenses 2010: $83,076Net Income 2010: $60,1362010Revenue 2011: $152,475Expenses 2011: $135,651Net Income 2011: $16,8242011Revenue 2012: $177,885Expenses 2012: $218,614Net Income 2012: -$40,7292012Revenue 2013: $221,143Expenses 2013: $210,542Net Income 2013: $10,6012013Revenue 2014: $127,729Expenses 2014: $99,648Net Income 2014: $28,0812014Revenue 2015: $162,348Expenses 2015: $80,438Net Income 2015: $81,9102015Revenue 2016: $285,462Expenses 2016: $94,731Net Income 2016: $190,7312016Revenue 2017: $185,003Expenses 2017: $168,368Net Income 2017: $16,6352017Revenue 2018: $108,612Expenses 2018: $85,869Net Income 2018: $22,7432018Revenue 2019: $130,509Expenses 2019: $128,317Net Income 2019: $2,1922019Revenue 2020: -$36,844Expenses 2020: $70,249Net Income 2020: -$107,0932020Revenue 2021: $166,280Expenses 2021: $103,785Net Income 2021: $62,4952021Revenue 2022: $286,139Expenses 2022: $121,758Net Income 2022: $164,3812022Revenue 2023: $184,011Expenses 2023: $119,173Net Income 2023: $64,8382023Revenue 2024: $270,644Expenses 2024: $162,580Net Income 2024: $108,0642024

Highlighted filing

2022

Revenue$286,139
Expenses$121,758
Net Income$164,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$322,432
Mission and Program Overview

Mission

Promote and assist in community growth and development in bigfork, montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$680,437$844,818▲ $164,381
Investments in Publicly Traded Securities$425,684$488,033▲ $62,349
Savings and Temporary Cash Investments$165,966$206,315▲ $40,349
Cash and Non-Interest-Bearing Accounts$49,833$95,662▲ $45,829
Land, Buildings, and Equipment, Net$38,954$64,020▲ $25,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,437$854,030▲ $173,593
Liabilities
Other Liabilities$0$9,212▲ $9,212
Total Liabilities$0$9,212▲ $9,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,437$844,818▲ $164,381
Total Liabilities and Net Assets / Fund Balance$680,437$854,030▲ $173,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,020$179,580$238,600
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Paul MutascioPresident
Donna MarshallVice President
Andrea Sliter-goudgeDirector
Bob HoeneDirector
Brant BeaudryDirector
Bruce SolbergDirector
Claude BoiteauDirector
Darcie FastDirector
Karin HenionDirector
Megan ShoultzDirector
Shannon BagleyDirector
Tara AllenDirector
Andrea GoffSecretary
Diane KautzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,280
Program Service Revenue
$0
Investment Income
$19,358
Other Revenue
$10,501
All Other Contributions
$190,229
Change in Net Assets
$164,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,583
Grants and Similar Amounts Paid$16,175
Total Fundraising Expense$725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,690--$69,690
Grants to Domestic Orgs$16,175--$16,175
Occupancy$8,277--$8,277
Fees for Service Investment Mgmnt Fees-$6,659-$6,659
Other Expenses$5,817--$5,817
Fees for Services Accounting-$5,591-$5,591
Office Expenses-$3,451-$3,451
Advertising$2,552-$725$3,277
Depreciation Depletion$1,949--$1,949
Insurance-$872-$872
Total Functional Expenses$104,460$16,573$725$121,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagineif Library FoundationKalispell, MT501(c)(3)PROVIDE FUNDS TO RENOVATE THE LIBRARY'S BUILDNG IN BIGFORK, MT$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,481
Fundraising Direct Expenses$10,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,217$15,705$2,991$12,714
Annual Meeting Dinner$6,365$3,776$1,361$2,415
Total Events$82,582$19,481$10,883$8,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$9,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's president and treasurer review and approve a complete copy of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its office at 537 electic avenue, bigfork, mt 59911.”

Filing and Contact Details

Filer

Filer Name
Bigfork Development Company
EIN
23-7067099
Phone
4068375461
Address
PO BOX 1439, BIGFORK, MT 59911
Doing Business As
Community Fdtn for Better Bigfork

Signing Officer

Name
Paul Mutascio
Title
President
Phone
4068375461
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mutascio
Formed
1967
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract repairs and maintenance: program service expenses 46,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,773. Consulting: program service expenses 22,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,917.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt05817
IRS990/OtherExpensesGrp/TotalAmt05817
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09212
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MUTASCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT. DEVELOP AND MAINTAIN COMMUNITY LAND AND IMPROVEMENTS, INCLUDING SIDEWALKS, PARKS, NATURE TRAIL, AND HIGHWAY BEAUTIFICATION TO BENEFIT THE MEMBERS OF THE COMMUNITY AND THE GENERAL PUBLIC IN BIGFORK, MONTANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033941
IRS990/PYInvestmentIncomeAmt027169
IRS990/PYOtherExpensesAmt069844
IRS990/PYOtherRevenueAmt01429
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164381
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01903
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0680437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0844818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074369
IRS990ScheduleA/InvestmentIncomeCYPct00.09940
IRS990ScheduleA/InvestmentIncomePYPct00.10450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90060
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt0674122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105567
IRS990ScheduleA/Total509Grp/TotalAmt0674122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748491
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/BuildingsGrp/BookValueAmt059020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238600
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064020
IRS990ScheduleD/TotalLiabilityAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01361
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS TO RENOVATE THE LIBRARY'S BUILDNG IN BIGFORK, MT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMAGINEIF LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0810460195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 SECOND AVE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS BY DIRECTLY OBSERVING THE PROJECTS FUNDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW AND APPROVE A COMPLETE COPY OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE AT 537 ELECTIC AVENUE, BIGFORK, MT 59911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 46,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,773. CONSULTING: PROGRAM SERVICE EXPENSES 22,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680437
IRS990/TotalAssetsEOYAmt0854030

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,030
Liabilities
$9,212
Net assets
$844,818
Revenue
$286,139
Expenses
$121,758
Net income
$164,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.27$0.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.29$0.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.17$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.04$0.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.13$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.11$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.19$0.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.29$0.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.18$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.15$0.14$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.14$0.08$0.06