Civic Intelligence

Great Falls Public Schools Foundation

990 • Fiscal year 2020 • EIN 27-2577990

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.GFPSFOUNDATION.ORG
PO Box 2429Great Falls, MT 59403

(406) 268-7340

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,393

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,683,086

Down $1,842,513 (-19%) from 2019

Net Assets

Down

$7,541,018

Down $1,884,028 (-20%) from 2019

Liabilities

Up

$142,068

Up $41,515 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$1,744,343

Down $1,414,417 (-45%) from 2019

Expenses

Up

$3,241,886

Up $1,988,694 (+159%) from 2019

Net Income

Down

-$1,497,543

Down $3,403,111 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2012: $363,154Liabilities 2012: $0Net Assets 2012: $363,1542012Assets 2013: $635,061Liabilities 2013: $273Net Assets 2013: $634,7882013Assets 2014: $4,520,853Liabilities 2014: $1,644Net Assets 2014: $4,519,2092014Assets 2015: $5,239,213Liabilities 2015: $1,579Net Assets 2015: $5,237,6342015Assets 2016: $6,509,132Liabilities 2016: $167,698Net Assets 2016: $6,341,4342016Assets 2017: $7,138,581Liabilities 2017: $111,353Net Assets 2017: $7,027,2282017Assets 2018: $7,708,348Liabilities 2018: $169,053Net Assets 2018: $7,539,2952018Assets 2019: $9,525,599Liabilities 2019: $100,553Net Assets 2019: $9,425,0462019Assets 2020: $7,683,086Liabilities 2020: $142,068Net Assets 2020: $7,541,0182020Assets 2021: $8,716,558Liabilities 2021: $134,898Net Assets 2021: $8,581,6602021Assets 2022: $8,003,484Liabilities 2022: $183,517Net Assets 2022: $7,819,9672022Assets 2023: $9,530,506Liabilities 2023: $316Net Assets 2023: $9,530,1902023Assets 2024: $9,751,425Liabilities 2024: $32,820Net Assets 2024: $9,718,6052024

Highlighted filing

2020

Assets$7,683,086
Liabilities$142,068
Net Assets$7,541,018
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $157,3082012Expenses 2013: $134,9122013Revenue 2014: $4,268,574Expenses 2014: $318,289Net Income 2014: $3,950,2852014Revenue 2015: $1,345,710Expenses 2015: $519,730Net Income 2015: $825,9802015Revenue 2016: $2,056,899Expenses 2016: $686,683Net Income 2016: $1,370,2162016Revenue 2017: $819,929Expenses 2017: $718,480Net Income 2017: $101,4492017Revenue 2018: $1,291,579Expenses 2018: $983,115Net Income 2018: $308,4642018Revenue 2019: $3,158,760Expenses 2019: $1,253,192Net Income 2019: $1,905,5682019Revenue 2020: $1,744,343Expenses 2020: $3,241,886Net Income 2020: -$1,497,5432020Revenue 2021: $1,876,831Expenses 2021: $1,941,443Net Income 2021: -$64,6122021Revenue 2022: $1,406,792Expenses 2022: $1,111,607Net Income 2022: $295,1852022Revenue 2023: $2,848,346Expenses 2023: $1,404,498Net Income 2023: $1,443,8482023Revenue 2024: $1,637,200Expenses 2024: $2,155,217Net Income 2024: -$518,0172024

Highlighted filing

2020

Revenue$1,744,343
Expenses$3,241,886
Net Income-$1,497,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$4,436,334
Mission and Program Overview

Mission

The mission of the gfps foundation is to enhance the high-quality teaching and life-long learning for the students in the great falls public schools by funding innovative educational programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,360,049$6,038,684▼ $1,321,365
Pledges and Grants Receivable$1,055,753$290,332▼ $765,421
Cash and Non-Interest-Bearing Accounts$56,859$50,766▼ $6,093
Total Assets$9,525,599$7,683,086▼ $1,842,513
Other Assets Total$1,052,938$1,303,304▲ $250,366
Liabilities
Grants Payable$99,372$120,987▲ $21,615
Unsecured Notes Loans Payable-$19,805-
Accounts Payable and Accrued Expenses$1,181$1,276▲ $95
Total Liabilities$100,553$142,068▲ $41,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,478,406$6,656,832▼ $1,821,574
Net Assets Without Donor Restrictions$946,640$884,186▼ $62,454
Total Net Assets Fund Balance$9,425,046$7,541,018▼ $1,884,028
Total Liabilities and Net Assets / Fund Balance$9,525,599$7,683,086▼ $1,842,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,303,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$264,471$5,000▼ $1,565$15,198$252,708
2018$5,079,561-▲ $13,716$4,828,806$264,471
2017$5,060,462$5,609▲ $346,352$332,862$5,079,561
2016$4,803,344$19,609▲ $566,798$329,289$5,060,462
2015$3,816,083$1,179,390▲ $194-$4,803,344
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CrumExecutive DirectorFT$30,000$118,393$148,393

Board Members and Trustees

NameTitle
Karen BrandvoldChair
Andrew DavidsonPast Chair
Drew BlewettVice Chair
Anne MartinezDirector
Ashley WhitneyDirector
Bob StingleyDirector
Brion TorgersonDirector
Doug SexeDirector
Jane Gregoire NewmackDirector
Jared BrownDirector
Jean SmithDirector
Jeff GrayDirector
Joanie AgamenoniDirector
Jon MccartyDirector
Kyle HerdaDirector
Laura MerchantDirector
Linda CaricaburuDirector
NANCY O'BRIENDirector
Stacey LamyDirector
Steve SkaerDirector
Tom MooreDirector
Gerry JenningsSecretary
PEGGY O'LEARY TREMPERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,632
Program Service Revenue
$0
Investment Income
$407,818
Other Revenue
$103,893
All Other Contributions
$1,226,778
Change in Net Assets
$-1,497,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$217,409Fair Market Value
Other Non Cash Contri Table1$6,332Est Fair Market Valu
Works of Art1$1,200Appraisal
Other Non Cash Contri Table1$1,008Est Fair Market Valu
Other Non Cash Contri Table1$1,000Face Value
Other Non Cash Contri Table1$945Est Fair Market Valu
Food Inventory1$89Est Fair Market Value
Total Noncash Contributions12$227,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,290
Revenue Not Reported on Financial Statements
$-31,947
Revenue Not Reported on Form 990
$-374,232
Other Revenue Adjustments
$-31,947
Total Revenue per Audited Statements
$1,402,058
Total Revenue per Form 990
$1,744,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,983,337
Salaries, Compensation, and Employee Benefits$210,628
Total Fundraising Expense$114,263
Other Expenses$47,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,983,337--$2,983,337
Current Officers, Directors, Trustees, and Key Employees$26,471$28,186$85,620$140,277
Other Salaries and Wages$47,502$9,590$5,250$62,342
Advertising--$14,743$14,743
Fees for Services Accounting-$13,298-$13,298
Office Expenses-$8,716-$8,716
Payroll Taxes$2,924$1,493$3,592$8,009
Other Expenses$4,761--$4,761
Information Technology--$4,401$4,401
Insurance-$1,345-$1,345
Conferences and Meetings--$657$657
Total Functional Expenses$3,064,995$62,628$114,263$3,241,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,286,086
Expenses per Audited Statements$3,241,886
Total Expenses per Form 990$3,241,886
Expenses Not Reported on Form 990$44,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$135,840
Gaming Direct Expenses$31,947
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 full board will have the opportunity to review a redacted copy of the 990 electronically before it is filed. The names of anonymous donors on schedule b will be the only items redacted on the board review copy.”

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

“Conflict of interest policy is a part of every committee and board meeting agenda.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Great Falls Public Schools Foundation
EIN
27-2577990
Phone
4062687340
Address
PO BOX 2429, GREAT FALLS, MT 59403

Signing Officer

Name
Dave Crum
Title
Executive Director
Phone
4062687340
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Crum
Formed
2010
Legal Domicile
Mt
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
146

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Jerry L Lehman CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's tax returns are open to examination by the irs, generally, for three years after they were filed or the due date of the return, whichever is later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES -31,947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RAFFLE EXPENSES 31,947.”

Part V Endowment Funds Line E

“During the organization's audit for the fiscal year ending june 30, 2019, the organization and its auditors reviewed original donor documentation and determined that the organization was improperly classifying certain assets intended to be temporarily restricted for scholarships as part of its endowment. The designation of the assets as part of the endowment was not the original donor intent. Accordingly, the organization is treating these assets as released from a quasi-endowment classification during the fiscal year ended june 30, 2019 and removing them from its endowment.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2386049
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0276454
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt031947
IRS990/GamingGrossIncomeAmt0135840
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02983337
IRS990/GrantsPayableGrp/BOYAmt099372
IRS990/GrantsPayableGrp/EOYAmt0120987
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02983337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02983337
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02936498
IRS990/GrossReceiptsAmt04436334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04401
IRS990/InformationTechnologyGrp/TotalAmt04401
IRS990/InsuranceGrp/ManagementAndGeneralAmt01345
IRS990/InsuranceGrp/TotalAmt01345
IRS990/InvestmentIncomeGrp/ExclusionAmt0131364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07360049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06038684
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02660044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GFPS FOUNDATION IS TO ENHANCE THE HIGH-QUALITY TEACHING AND LIFE-LONG LEARNING FOR THE STUDENTS IN THE GREAT FALLS PUBLIC SCHOOLS BY FUNDING INNOVATIVE EDUCATIONAL PROGRAMS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09425046
IRS990/NetAssetsOrFundBalancesEOYAmt07541018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276454
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0103893
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0103893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-386485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0946640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0884186
IRS990/NoncashContributionsAmt0227983
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08716
IRS990/OfficeExpensesGrp/TotalAmt08716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052938
IRS990/OtherAssetsTotalGrp/EOYAmt01303304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUN RUN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04761
IRS990/OtherExpensesGrp/TotalAmt04761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047502
IRS990/OtherSalariesAndWagesGrp/TotalAmt062342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt02924
IRS990/PayrollTaxesGrp/TotalAmt08009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01055753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE CRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02712965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01012893
IRS990/PYInvestmentIncomeAmt0358359
IRS990/PYOtherExpensesAmt043028
IRS990/PYOtherRevenueAmt087436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01905568
IRS990/PYSalariesCompEmpBnftPaidAmt0197271
IRS990/PYTotalExpensesAmt01253192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03158760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1497543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02712965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01687896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07180317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0103921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0226573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52130
IRS990ScheduleA/PublicSupportPY170Pct00.51170
IRS990ScheduleA/PublicSupportTotal170Amt04298513
IRS990ScheduleA/SubstantialContributorsTotAmt03108377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02725477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637582

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,683,086
Liabilities
$142,068
Net assets
$7,541,018
Revenue
$1,744,343
Expenses
$3,241,886
Net income
-$1,497,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.03$9.72$1.64$2.16$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$2.85$1.40$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.18$7.82$1.41$1.11$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.13$8.58$1.88$1.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.14$7.54$1.74$3.24$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$3.16$1.25$1.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.17$7.54$1.29$0.98$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.11$7.03$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.17$6.34$2.06$0.69$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.35$0.52$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.27$0.32$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.16