Civic Intelligence

Horizon Lodge Inc.

990 • Fiscal year 2021 • EIN 23-7160810

Jun 01, 2020 to May 31, 2021 • Filed on Mar 13, 2022

Organization ProfileN/A
701 South Wisconsin StreetConrad, MT 59425

(406) 271-3233

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,911

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$592,678

Down $36,316 (-5.8%) from 2020

Net Assets

Down

$547,616

Down $15,292 (-2.7%) from 2020

Liabilities

Down

$45,062

Down $21,024 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$398,371

Down $14,983 (-3.6%) from 2020

Expenses

Down

$442,622

Down $16,455 (-3.6%) from 2020

Net Income

Up

-$44,251

Up $1,472 (+3.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,193,382Liabilities 2010: $539,920Net Assets 2010: $653,4622010Assets 2011: $1,126,807Liabilities 2011: $435,841Net Assets 2011: $690,9662011Assets 2012: $1,137,821Liabilities 2012: $363,835Net Assets 2012: $773,9862012Assets 2013: $1,091,104Liabilities 2013: $251,518Net Assets 2013: $839,5862013Assets 2014: $1,034,213Liabilities 2014: $150,863Net Assets 2014: $883,3502014Assets 2015: $897,248Liabilities 2015: $50,849Net Assets 2015: $846,3992015Assets 2016: $849,428Liabilities 2016: $39,340Net Assets 2016: $810,0882016Assets 2017: $751,695Liabilities 2017: $35,840Net Assets 2017: $715,8552017Assets 2018: $687,496Liabilities 2018: $41,264Net Assets 2018: $646,2322018Assets 2019: $649,265Liabilities 2019: $40,634Net Assets 2019: $608,6312019Assets 2020: $628,994Liabilities 2020: $66,086Net Assets 2020: $562,9082020Assets 2021: $592,678Liabilities 2021: $45,062Net Assets 2021: $547,6162021Assets 2022: $588,832Liabilities 2022: $48,124Net Assets 2022: $540,7082022Assets 2023: $651,696Liabilities 2023: $83,936Net Assets 2023: $567,7602023Assets 2024: $720,695Liabilities 2024: $180,605Net Assets 2024: $540,0902024Assets 2025: $621,968Liabilities 2025: $98,468Net Assets 2025: $523,5002025

Highlighted filing

2021

Assets$592,678
Liabilities$45,062
Net Assets$547,616
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $626,2602010Expenses 2011: $626,0322011Expenses 2012: $568,5252012Expenses 2013: $559,9242013Revenue 2014: $604,865Expenses 2014: $561,099Net Income 2014: $43,7662014Revenue 2015: $536,661Expenses 2015: $573,612Net Income 2015: -$36,9512015Revenue 2016: $466,154Expenses 2016: $502,465Net Income 2016: -$36,3112016Revenue 2017: $375,421Expenses 2017: $469,654Net Income 2017: -$94,2332017Revenue 2018: $364,828Expenses 2018: $434,451Net Income 2018: -$69,6232018Revenue 2019: $412,166Expenses 2019: $449,767Net Income 2019: -$37,6012019Revenue 2020: $413,354Expenses 2020: $459,077Net Income 2020: -$45,7232020Revenue 2021: $398,371Expenses 2021: $442,622Net Income 2021: -$44,2512021Revenue 2022: $463,399Expenses 2022: $470,307Net Income 2022: -$6,9082022Revenue 2023: $512,351Expenses 2023: $485,299Net Income 2023: $27,0522023Revenue 2024: $531,172Expenses 2024: $563,604Net Income 2024: -$32,4322024Revenue 2025: $572,709Expenses 2025: $584,452Net Income 2025: -$11,7432025

Highlighted filing

2021

Revenue$398,371
Expenses$442,622
Net Income-$44,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 13, 2022
Return Version
2020v4.2
Gross Receipts
$398,371
Mission and Program Overview

Mission

To Provide Caring and affordable environments and services to foster dignified living for residents of Pondera County, Montana. We do this by providing housing and support services for eldery and disabled individuals who meet occupancy requirements.

To provide caring and affordable environments and services to foster dignified living for residents of pondera county, montana. We do this by providing housing and support services for elderly and disabled individuals who meet occupancy requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,536$313,791▼ $44,745
Cash and Non-Interest-Bearing Accounts$226,988$226,123▼ $865
Savings and Temporary Cash Investments$821$10,982▲ $10,161
Inventories for Sale or Use$11,995$8,600▼ $3,395
Accounts Receivable$2,982$2,155▼ $827
Total Assets$628,994$592,678▼ $36,316
Other Assets Total$27,672$31,027▲ $3,355
Liabilities
Accounts Payable and Accrued Expenses$27,943$24,127▼ $3,816
Other Liabilities$19,068$20,935▲ $1,867
Mortgage Notes Payable Secured by Investment Property$19,075$0▼ $19,075
Total Liabilities$66,086$45,062▼ $21,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,908$547,616▼ $15,292
Total Net Assets Fund Balance$562,908$547,616▼ $15,292
Total Liabilities and Net Assets / Fund Balance$628,994$592,678▼ $36,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,134$2,232,583$2,444,717
Land$85,968-$85,968
Equipment$15,689-$15,689
Other Assets Org$10,212--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estelle RauscherAdministratorFT$23,122$51,789$74,911

Board Members and Trustees

NameTitle
Roy BaumannPresident
Wayne DeanVise President
Bert RigbyDirector
Jeanne MoonDirector
Mark GrubbDirector
Pastor Coby BennettDirector
Rick KelloggDirector
Roland LeeDirector
Kaye MoritzSecretary
Lethea KukaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,627
Investment Income
$213
Other Revenue
$27,531
Change in Net Assets
$-44,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,584
Salaries, Compensation, and Employee Benefits$138,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,823$38,083-$120,906
Office Expenses$45,235$30,156-$75,391
Occupancy$42,571$28,380-$70,951
Depreciation Depletion$26,847$17,898-$44,745
Current Officers, Directors, Trustees, and Key Employees-$17,132-$17,132
Fees for Services Other$6,349$4,232-$10,581
Advertising$4,531$3,020-$7,551
Other Expenses$1,330$887-$2,217
Travel$360$240-$600
Interest$127$32-$159
Total Functional Expenses$265,606$177,016$0$442,622
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
Tenant Deposits Held in Trust$20,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
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

“Line 11b explanation - the treasurer is provided a copy of the 990 prior to filing for review and comment.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary annually and gives raises based on performance, a comparison review of area salaries and the organization's financial ability to increase the salary.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Lodge Inc
EIN
23-7160810
Phone
4062713233
Address
701 SOUTH WISCONSIN STREET, CONRAD, MT 59425

Signing Officer

Name
Estelle Rauscher
Title
Administrator
Phone
4062713233
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estelle Rauscher
Formed
1972
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Kari Young
Phone
4067271798
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of ppp loan 28,959.”

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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/OtherRevenueTotalAmt027531
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0120906
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01031
IRS990/PYOtherExpensesAmt0312632
IRS990/PYOtherRevenueAmt017352
IRS990/PYProgramServiceRevenueAmt0394971
IRS990/PYRevenuesLessExpensesAmt0-45723
IRS990/PYSalariesCompEmpBnftPaidAmt0146445
IRS990/PYTotalExpensesAmt0459077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44251
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01942298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03420
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01944434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361209
IRS990ScheduleA/Total509Grp/TotalAmt01944434
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01947854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02232583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444717
IRS990ScheduleD/EquipmentGrp/BookValueAmt015689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015689
IRS990ScheduleD/LandGrp/BookValueAmt085968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031027
IRS990ScheduleD/TotalLiabilityAmt020935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND GIVES RAISES BASED ON PERFORMANCE, A COMPARISON REVIEW OF AREA SALARIES AND THE ORGANIZATION'S FINANCIAL ABILITY TO INCREASE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORGIVENESS OF PPP LOAN 28,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HORIZON LODGE GARDEN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363801676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING TO RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 S WISCONSIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONRAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059425
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051789
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HORIZON LODGE GARDEN APARTMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,678
Liabilities
$45,062
Net assets
$547,616
Revenue
$398,371
Expenses
$442,622
Net income
-$44,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.54$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.60$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.84$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.77$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.44$0.69$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.65$0.63